| 02/19/2015 |
| 07:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRAMER, DAWN, | HF-701617 | R | 38.00 | 4736********6572 | 006796 | 02/19/15 |
| MEZA, ALFONSO, | HF-121389 | R | 48.00 | 5455********0718 | 014635 | 02/19/15 |
| VELA, ROSEMARY, | HF-225984 | R | 30.00 | 5144********0016 | 667291 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |