| 09/25/2013 |
| 06:07:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CYMBOLIN, CHRIS, | HA-1652AA | R | 156.70 | 4430********5086 | 685784 | 09/25/13 |
| DOWNING, DEREK, | HA-1731 | R | 31.34 | 4833********4261 | 025606 | 09/25/13 |
| EMCH, CINDY, | HA-4058 | R | 41.94 | 5211********1197 | 05566B | 09/25/13 |
| HERTL, IRENE, | HA-2855AA | R | 42.01 | 5536********5447 | 067972 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.95 |
| 2 | Visa | 188.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.99 |