| 12/18/2013 |
| 08:15:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREECH, GLORIA, | HW-16160 | R | 74.00 | 5424********0291 | 71899B | 12/18/13 |
| MARTE, JULIO, | HW-20547 | R | 74.00 | 4159********3764 | 064549 | 12/18/13 |
| RAMSEY, SHANEQU, | HW-14546 | R | 74.00 | 4606********5251 | 048622 | 12/18/13 |
| SABLE, PAULINE, | HW-20167 | R | 74.00 | 4862********5789 | 04854A | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 3 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.00 |