| 11/08/2017 |
| 06:55:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCKCROFT, STAC, | HZ-30356 | R | 53.14 | 4991********1318 | 851824 | 11/08/2017 |
| NIEVES, JOANNE, | HZ-30988 | R | 52.79 | 4552********7598 | H70088 | 11/08/2017 |
| RIVERA JR, ARIE, | HZ-31893 | R | 53.14 | 5178********4675 | 02207B | 11/08/2017 |
| SKY, OLGA, | HZ-30432 | R | 44.99 | 4400********2191 | 01776B | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.14 |
| 3 | Visa | 150.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.06 |