| 08/02/2018 |
| 07:11:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANDLEY, TARA, | HZ-30539 | R | 47.50 | 4661********9223 | 070745 | 08/02/2018 |
| MORGAN, HOLLY, | HZ-33144 | R | 53.14 | 4661********3627 | 070745 | 08/02/2018 |
| MULLINS, ABBY, | HZ-33103 | R | 53.14 | 4833********0238 | 070708 | 08/02/2018 |
| WESTERN, NATASH, | HZ-31900 | R | 69.19 | 5178********6369 | 02134B | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.19 |
| 3 | Visa | 153.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.97 |