| 09/25/2013 |
| 06:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, ERICK, | HW-19073 | R | 68.00 | 5401********1539 | 09035Z | 09/25/13 |
| GARTNER, SARI, | HW-13988 | R | 68.00 | 5424********1800 | 61044B | 09/25/13 |
| PARK, SHELDON, | HW-20305 | R | 83.00 | 4029********9062 | 055634 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.00 |
| 1 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.00 |