| 08/07/2013 |
| 08:46:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUBITZ, CARL, | HB-2876AA | R | 31.34 | 5571********2359 | 070409 | 08/07/13 |
| SCHWARTZ, KEVIN, | HB-2697 | R | 31.34 | 5424********0821 | 153336 | 08/07/13 |
| TUNSTALL, CLARI, | HB-2616 | R | 31.34 | 4430********5805 | 402582 | 08/07/13 |
| WINFREE, CURTIS, | HB-2593 | R | 36.68 | 4430********5846 | 402586 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.68 |
| 2 | Visa | 68.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.70 |