| 01/01/2014 |
| 13:00:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, CHRISTY | HS-012037 | 1 | 21.19 | 5576********7754 | 003228 | 01/01/14 |
| WIEDERHOLD, ROGER | HS-003465 | 1 | 21.19 | 5588********5108 | 13599J | 01/01/14 |
| WOODY, MIKE | HS-012033 | 1 | 21.19 | 5514********5845 | 356198 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 63.57 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.57 |