| 02/19/2015 |
| 07:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, JANAE, | HB-11777 | R | 104.87 | 4039********0341 | 000454 | 02/19/15 |
| NOLEN, ALISON, | HB-11683 | R | 31.39 | 4430********0237 | 091362 | 02/19/15 |
| TUCKER, SCOTT, | HB-12280 | R | 31.39 | 5175********6818 | B74249 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 2 | Visa | 136.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.65 |