| 06/19/2013 |
| 06:58:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, ANDRE, | HW-19345 | R | 249.00 | 4104********0998 | 054714 | 06/19/13 |
| HERNANDEZ, VICT, | HW-19677 | R | 83.00 | 4736********0717 | 084506 | 06/19/13 |
| KULDIP, PARMESH, | HW-19553 | R | 83.00 | 5460********5602 | 326566 | 06/19/13 |
| RAMSEY, SHANEQU, | HW-14546 | R | 83.00 | 4606********5251 | 052476 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.00 |
| 3 | Visa | 415.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 498.00 |