| 02/21/2024 |
| 06:38:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REYNOLDS, ERICA, | HF-6866 | R | 50.00 | 5461********5974 | 066633 | 02/21/2024 |
| ROSE, KELSEY, | HF-534076 | R | 38.00 | 4355********1133 | 120124 | 02/21/2024 |
| WILSON, AUSTIN, | HF-6633 | R | 38.00 | 4403********4806 | 298625 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 76.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |