| 02/20/2013 |
| 08:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKMAN, JAKE, | HW-19248 | R | 83.00 | 4700********2853 | 020062 | 02/20/13 |
| GETHERS, RONDI, | HW-18477 | R | 136.00 | 5262********5583 | 742091 | 02/20/13 |
| GIUSTINI, ANDRE, | HW-18351 | R | 83.00 | 3737*******3009 | 100857 | 02/20/13 |
| GUARDADO, NUVIA, | HW-17203 | R | 83.00 | 4247********0197 | 004001 | 02/20/13 |
| Count | Card Type | Total |
| 1 | American Express | 83.00 |
| 1 | MasterCard | 136.00 |
| 2 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 385.00 |