| 02/27/2013 |
| 08:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANCZIGER, ESTY, | HW-18785 | R | 83.00 | 5460********6275 | 230662 | 02/27/13 |
| NAGELBERG, STEV, | HW-18970 | R | 68.00 | 3772*******1013 | 192818 | 02/27/13 |
| SHIFF, JANE, | HW-119184A | R | 83.00 | 3723*******5002 | 106294 | 02/27/13 |
| Count | Card Type | Total |
| 2 | American Express | 151.00 |
| 1 | MasterCard | 83.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |