| 02/15/2013 |
| 09:01:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| GREEN TRACI | HF-964 | R | 30.00 | 4736********7488 | 082679 |
| JULIAN CHRISTOPHER M | HF-5019406 | R | 48.00 | 4307********9554 | 240207 |
| JULIAN CHRISTOPHER M | HF-5019406 | R | 48.00 | 4307********9554 | 240209 |
| LOVELL SHAWN | HF-948 | R | 38.00 | 4266********8594 | 08270B |
| MORGAN JERRICA | HF-695535 | R | 38.00 | 4358********1484 | 221860 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |