| 07/29/2015 |
| 06:35:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, MELISSA, | HF-501474 | R | 38.00 | 5455********8129 | 084067 | 07/29/15 |
| IVORY, DELANDIS, | HF-2016 | R | 38.00 | 5455********7541 | 084019 | 07/29/15 |
| KRAMER, DAWN, | HF-701617 | R | 38.00 | 4736********6572 | 044699 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |