| 03/13/2013 |
| 08:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, SHAMUS, | HW-19341 | R | 68.00 | 5262********5285 | 871037 | 03/13/13 |
| CREECH, GLORIA, | HW-16160 | R | 24.00 | 5424********0291 | 00438B | 03/13/13 |
| HUSLIN, SABRINA, | HW-18939 | R | 204.00 | 5178********4914 | 01175B | 03/13/13 |
| KATZ, ELLIE, | HW-14932 | R | 83.00 | 5465********2959 | 870759 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 379.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.00 |