| 08/07/2013 |
| 08:46:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORA, VERONICA, | HD-4049 | R | 41.94 | 4430********4683 | 402714 | 08/07/13 |
| NOFZIGER, CLAYT, | HD-1033 | R | 41.94 | 5515********5456 | 000005 | 08/07/13 |
| WELLS, DEVENA, | HD-4206AA | R | 41.94 | 5449********3832 | H74692 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.88 |
| 1 | Visa | 41.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.82 |