| 12/31/2014 |
| 08:19:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHECHTER, JOSH, | HW-19236 | R | 166.00 | 3715*******1002 | 120282 | 12/31/14 |
| SULLIVAN, ZENNE, | HW-22655 | R | 68.00 | 4159********1672 | 090935 | 12/31/14 |
| THOMAS, ADRIENN, | HW-21272 | R | 83.00 | 4159********0732 | 090936 | 12/31/14 |
| Count | Card Type | Total |
| 1 | American Express | 166.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.00 |