| 04/24/2013 |
| 08:10:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ANNEMARI, | HW-19542 | R | 83.00 | 4792********9839 | 061258 | 04/24/13 |
| WAISOME, TRACEY, | HW-14697 | R | 83.00 | 4155********9241 | 000812 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |