| 03/25/2015 |
| 06:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JODI, | HB-2806 | R | 52.78 | 5111********3928 | 063025 | 03/25/15 |
| CLEMENTS, AMY, | HB-11581 | R | 36.74 | 4264********1954 | 08581B | 03/25/15 |
| NAGY, CHARLES, | HB-11494 | R | 31.39 | 4447********6510 | 025701 | 03/25/15 |
| NOLEN, ALISON, | HB-11683 | R | 31.39 | 4430********0237 | 046098 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.78 |
| 3 | Visa | 99.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.30 |