| 11/19/2014 |
| 08:58:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANTON, MICHEL, | HF-291882 | R | 48.00 | 4707********0614 | 04190C | 11/19/14 |
| MARTINEZ, ESTEL, | HF-707775 | R | 30.00 | 5455********6748 | 041723 | 11/19/14 |
| TURNER, TABITHA, | HF-426 | R | 48.00 | 5455********8187 | 041741 | 11/19/14 |
| VELA, ROSEMARY, | HF-225984 | R | 30.00 | 5144********0016 | 677680 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 108.00 |
| 1 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |