| 06/05/2019 |
| 06:37:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, VERONICA, | HF-492690 | R | 60.00 | 5143********2298 | 272802 | 06/05/2019 |
| SEARS, AMY, | HF-946307 | R | 38.00 | 5143********3203 | 272802 | 06/05/2019 |
| WATSON, MATHEW, | HF-873585 | R | 38.00 | 5143********3203 | 272802 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 136.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |