| 09/25/2013 |
| 06:07:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUTCHER, JEFF, | HB-2854AA | R | 31.34 | 5536********8210 | 067664 | 09/25/13 |
| HOFFMAN, TERA, | HB-1027AA | R | 36.68 | 4046********0180 | 09011A | 09/25/13 |
| YOUNG, WT, | HB-1718AA | R | 62.68 | 4581********0730 | 688036 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.34 |
| 2 | Visa | 99.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.70 |