| 06/05/2024 |
| 05:08:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCH, GRACEY, | HF-972791 | R | 38.00 | 4115********1346 | 399339 | 06/05/2024 |
| CONTE, EMILY, | HF-896411 | R | 38.00 | 4355********0293 | 137133 | 06/05/2024 |
| MAYO, CODY, | HF-873534 | R | 38.00 | 4232********9269 | 008729 | 06/05/2024 |
| SHOAFF, DANIEL, | HF-790988 | R | 35.00 | 4431********2250 | 783163 | 06/05/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |