| 07/26/2017 |
| 06:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CLIFTON, | HF-2017 | R | 35.00 | 4355********4279 | 075042 | 07/26/2017 |
| GABEL, NATASHA, | HF-858530 | R | 38.00 | 4426********2705 | 009013 | 07/26/2017 |
| SHIVERS, TABITH, | HF-376872 | R | 48.00 | 5594********8804 | 954802 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 2 | Visa | 73.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |