| 04/17/2013 |
| 08:12:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERBERT PETERS,, | HW-18894 | R | 166.00 | 4120********9021 | 017636 | 04/17/13 |
| TORRES, KARINA, | HW-19891 | R | 68.00 | 5262********3472 | 028263 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 1 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |