| 05/29/2013 |
| 08:39:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAGELBERG, STEV, | HW-18970 | R | 68.00 | 3713*******4006 | 120171 | 05/29/13 |
| TORRES, KARINA, | HW-19891 | R | 68.00 | 5262********3472 | 597218 | 05/29/13 |
| Count | Card Type | Total |
| 1 | American Express | 68.00 |
| 1 | MasterCard | 68.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |