| 09/10/2014 |
| 07:01:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENCALADA, NELSO, | HW-22871 | R | 74.00 | 4347********5263 | 045207 | 09/10/14 |
| NAPOLITANO, MIC, | HW-23353 | R | 59.00 | 4266********3403 | 07006B | 09/10/14 |
| SAINI, NEAL, | HW-20381 | R | 74.00 | 3713*******1527 | 107894 | 09/10/14 |
| VALLE, JORGE, | HW-20613 | R | 74.00 | 4247********0197 | 012079 | 09/10/14 |
| Count | Card Type | Total |
| 1 | American Express | 74.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 207.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.00 |