| 04/24/2024 |
| 06:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGOWAN, WILLIA, | HF-673872 | R | 50.00 | 4744********0663 | 152303 | 04/24/2024 |
| RAYAS, MAYRA, | HF-409123 | R | 50.00 | 4355********9591 | 091083 | 04/24/2024 |
| WOODWARD, NIKOL, | HF-973440 | R | 38.00 | 5272********7254 | 111826 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |