| 10/16/2013 |
| 08:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLDSMITH, BRIT, | HD-4048 | R | 42.01 | 4427********4787 | 047930 | 10/16/13 |
| MORA, VERONICA, | HD-4049 | R | 42.01 | 4430********4683 | 658022 | 10/16/13 |
| TURNER, THOMAS, | HD-4232AA | R | 42.01 | 5516********2455 | 924228 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.01 |
| 2 | Visa | 84.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.03 |