| 02/26/2025 |
| 06:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, CHRIS, | HF-633857 | R | 25.00 | 5461********2479 | 062156 | 02/26/2025 |
| GRIFAS, CHRISTI, | HF-834439 | R | 25.00 | 4611********2668 | 075908 | 02/26/2025 |
| LITTLE, COLTON, | HF-877907 | R | 30.00 | 5152********9200 | 120019 | 02/26/2025 |
| MOLERO, ALEXAND, | HF-879248 | R | 38.00 | 4347********8209 | 095606 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.00 |
| 2 | Visa | 63.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |