| 05/08/2024 |
| 06:41:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATCHER, JACOB, | HF-732561 | R | 30.00 | 4355********2285 | 067102 | 05/08/2024 |
| JARE, JOHN, | HF-285718 | R | 40.00 | 4611********2430 | 197038 | 05/08/2024 |
| ORTIZ, MARCOS, | HF-14438 | R | 50.00 | 5455********2221 | 003020 | 05/08/2024 |
| PHILLIPS, SHANE, | HF-697240 | R | 35.00 | 4355********0480 | 073091 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |