| 08/20/2019 |
| 07:48:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAROTHERS, OWEN | HN-Q207422 | 5 | 29.00 | 4060********4728 | 072223 | 08/20/2019 |
| GRAVES, SARAH | HN-Q600362 | 5 | 19.00 | 4100********8029 | 53704D | 08/20/2019 |
| HAMILTON, RODNEY | HN-N254827 | 5 | 35.00 | 4266********1978 | 06727C | 08/20/2019 |
| HARRISON, ALBERT | HN-Q600686 | 5 | 29.00 | 4306********5679 | 020398 | 08/20/2019 |
| JEFFCOAT- SWEEN, LAQUANDA | HN-Q600694 | 5 | 29.00 | 4430********5686 | 220058 | 08/20/2019 |
| SISSON, GENE | HN-Q600415 | 5 | 29.00 | 4355********2496 | 094114 | 08/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |