| 07/30/2014 |
| 08:39:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOKOBZA, URIEL, | HW-22265 | R | 68.00 | 4085********3602 | 053822 | 07/30/14 |
| REESE, CHERYL, | HW-22188 | R | 83.00 | 4207********1432 | 013806 | 07/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |