| 05/16/2013 |
| 08:08:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, MAGDALE, | HW-18451 | R | 166.00 | 4663********2948 | 005806 | 05/16/13 |
| BAYLOR, DEREK, | HW-19666 | R | 83.00 | 5178********4318 | 04315B | 05/16/13 |
| LEE, GREGORY, | HW-19528 | R | 83.00 | 5312********0746 | 170287 | 05/16/13 |
| SAROT, ALEZA, | HW-19562 | R | 83.00 | 3715*******7019 | 160702 | 05/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 83.00 |
| 2 | MasterCard | 166.00 |
| 1 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 415.00 |