| 11/25/2025 |
| 07:07:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANCE, KRISTIE | HF-494079 | 4 | 25.00 | 4611********2237 | 712659 | 11/25/2025 |
| JARRELL, JOSHUA | HF-592554 | 4 | 50.00 | 5461********0649 | 007390 | 11/25/2025 |
| LITTLE, COLTON | HF-877907 | 4 | 30.00 | 5152********9200 | 320089 | 11/25/2025 |
| VENEGAS, JORGE | HF-121388 | 4 | 38.00 | 4116********9222 | 050539 | 11/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 63.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |