| 02/20/2019 |
| 06:48:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP, JASON, | HZ-34195 | R | 53.14 | 4563********2408 | H69087 | 02/20/2019 |
| BISHOP, TINA, | HZ-34167 | R | 58.49 | 4563********8397 | H69629 | 02/20/2019 |
| BRALAND, KATHY, | HZ-32905 | R | 53.14 | 5465********6593 | 005030 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.14 |
| 2 | Visa | 111.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.77 |