| 09/17/2014 |
| 06:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARR, KAREN, | HW-22640 | R | 74.00 | 4117********0159 | 124599 | 09/17/14 |
| QUINTANILLA, HA, | HW-21551 | R | 59.00 | 4207********1090 | 064907 | 09/17/14 |
| WEINBERG, DAVID, | HW-26785 | R | 74.00 | 5466********6449 | 47635Z | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 2 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |