| 08/16/2017 |
| 07:43:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEGNA, ANGELA, | HZ-31554 | R | 47.79 | 4039********9434 | 003609 | 08/16/2017 |
| KONRATH, TIMMY, | HZ-30349 | R | 67.83 | 5465********2862 | 003467 | 08/16/2017 |
| RICCARDO, MEAGE, | HZ-30903 | R | 67.83 | 3712*******2002 | 163977 | 08/16/2017 |
| Count | Card Type | Total |
| 1 | American Express | 67.83 |
| 1 | MasterCard | 67.83 |
| 1 | Visa | 47.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.45 |