| 10/23/2013 |
| 08:27:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANCH, NATASHA, | HW-21211 | R | 83.00 | 4029********8578 | 060041 | 10/23/13 |
| HUMPHREY, RASHE, | HW-21440 | R | 83.00 | 5262********7367 | 814049 | 10/23/13 |
| PERSAD, SHERIAN, | HW-21238 | R | 101.00 | 4862********7424 | 01239A | 10/23/13 |
| SACK, SILVIA, | HW-15321 | R | 83.00 | 4117********9033 | 100403 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.00 |
| 3 | Visa | 267.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |