| 02/19/2014 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAXWELL, LAURA, | HW-21416 | R | 195.00 | 4387********9038 | 000058 | 02/19/14 |
| PRUITT, MARCUS, | HW-21066 | R | 83.00 | 4207********9559 | 022907 | 02/19/14 |
| RANKINE, YVONNE, | HW-21431 | R | 64.00 | 4207********2286 | 022907 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 342.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.00 |