| 06/10/2020 |
| 06:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, VERONICA, | HF-492690 | R | 30.00 | 5143********3787 | 512542 | 06/10/2020 |
| SANDERS, ERNEST, | HF-533890 | R | 38.00 | 4355********6374 | 085050 | 06/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.00 |