| 08/13/2014 |
| 10:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, NANCY, | HW-23255 | R | 68.00 | 5262********4620 | 695543 | 08/13/14 |
| JAMISON, TODD, | HW-20552 | R | 69.00 | 4736********3494 | 081111 | 08/13/14 |
| WEINBERG, DAVID, | HW-26785 | R | 83.00 | 5466********6449 | 74037Z | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 151.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |