| 10/25/2017 |
| 10:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWLES, CHRISTI, | HZ-30404 | R | 47.79 | 4833********5545 | 075310 | 10/25/2017 |
| CHORAK, JULIA, | HZ-31826 | R | 47.79 | 4351********1304 | 000490 | 10/25/2017 |
| RAMIREZ, ANGIE, | HZ-32289 | R | 272.49 | 4552********8603 | H22633 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 368.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 368.07 |