| 06/27/2018 |
| 06:41:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONDER, COREY, | HF-412044 | R | 48.00 | 5455********6029 | 015841 | 06/27/2018 |
| GLENN, LAKHISHA, | HF-805803 | R | 38.00 | 4104********6591 | 441404 | 06/27/2018 |
| ISBELL, MARETHA, | HF-457098 | R | 30.00 | 5594********6440 | 186053 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |