| 08/02/2017 |
| 07:13:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORY, BRENDA, UNDEFINED | HZ-31001 | R | 47.79 | 4616********2680 | 002924 | 08/02/2017 |
| MENDOZA, PEDRO, UNDEFINED | HZ-30800 | R | 63.84 | 5145********8901 | 070049 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.84 |
| 1 | Visa | 47.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.63 |