| 02/05/2020 |
| 07:00:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARD, RENETTA, | HF-292224 | R | 25.00 | 5517********6152 | 037445 | 02/05/2020 |
| ORTIZ, VERONICA, | HF-492690 | R | 30.00 | 5143********3787 | 432783 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |