| 05/30/2018 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUNSMAN, SHARON, | HZ-30941 | R | 91.01 | 5178********9053 | 06404Z | 05/30/2018 |
| PRITCHETT, DAYL, | HZ-31996 | R | 95.58 | 4266********6082 | 06399C | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 91.01 |
| 1 | Visa | 95.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.59 |