| 11/07/2018 |
| 06:42:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANNON, BEVERLY, | HF-159778 | R | 35.00 | 5594********5811 | 325571 | 11/07/2018 |
| JOHNSON, LINDA, | HF-410046 | R | 50.00 | 5332********4787 | MJ1RCK | 11/07/2018 |
| KING, KATRINA, | HF-313794 | R | 30.00 | 5311********2837 | 000586 | 11/07/2018 |
| WADE, CHRIS, | HF-493 | R | 30.00 | 4046********0397 | 004630 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 115.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |