| 05/16/2018 |
| 06:17:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, SOLO, | HZ-33114 | R | 61.17 | 4430********9250 | 791588 | 05/16/2018 |
| MANNING, ANDREA, | HZ-30996 | R | 47.79 | 4072********7888 | 016373 | 05/16/2018 |
| THADEN, BENJAMI, | HZ-32576 | R | 47.79 | 5465********2525 | 000439 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.79 |
| 2 | Visa | 108.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.75 |