| 08/14/2013 |
| 08:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTES, DANIEL, | HW-20191 | R | 68.00 | 4207********5859 | 004107 | 08/14/13 |
| GARCIA, ANGELIQ, | HW-19590 | R | 83.00 | 4326********2539 | 154118 | 08/14/13 |
| GARTNER, SARI, | HW-13988 | R | 68.00 | 5424********1800 | 88473B | 08/14/13 |
| WALKER, CODY, | HW-20166 | R | 68.00 | 4207********7911 | 094107 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 3 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.00 |