| 07/26/2017 |
| 06:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISCHOFF, RENEE, | HZ-31883 | R | 106.28 | 5465********5687 | 009164 | 07/26/2017 |
| COSKEY, JOHN, | HZ-30991 | R | 63.84 | 5576********0991 | 000164 | 07/26/2017 |
| DIIORIO, THERES, | HZ-31505 | R | 62.06 | 4121********1072 | 03070A | 07/26/2017 |
| PERROTTI, JENNI, | HZ-30952 | R | 53.14 | 4270********2254 | 026222 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 170.12 |
| 2 | Visa | 115.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.32 |