| 11/27/2013 |
| 06:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAITHER, CHANEL, | HW-21253 | R | 83.00 | 4427********7537 | 369224 | 11/27/13 |
| SAHADATH, ASHME, | HW-18967 | R | 83.00 | 4862********7424 | 04453A | 11/27/13 |
| TORRES, STEVEN, | HW-21217 | R | 204.00 | 4207********0688 | 060107 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.00 |