| 07/25/2024 |
| 16:09:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTNER, JACOB | HF-878134 | 4 | 40.00 | 5178********9116 | 05322P | 07/25/2024 |
| DANCE, KRISTIE | HF-494079 | 4 | 25.00 | 4611********8289 | 446525 | 07/25/2024 |
| LYTLE, JILL | HF-823 | 4 | 30.00 | 4611********3049 | 446540 | 07/25/2024 |
| WAY, DEREK | HF-410681 | 4 | 30.00 | 4611********5676 | 446543 | 07/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |