| 11/13/2013 |
| 08:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREECH, GLORIA, | HW-16160 | R | 83.00 | 5424********0291 | 50701B | 11/13/13 |
| FEIN, JOSEPH, | HW-16775 | R | 68.00 | 5262********8140 | 124716 | 11/13/13 |
| GRAY, REANDA, | HW-21191 | R | 83.00 | 4426********5180 | 013218 | 11/13/13 |
| SANCHEZ, HENRY, | HW-21245 | R | 83.00 | 5178********3795 | 09745Z | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 234.00 |
| 1 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.00 |