| 09/09/2020 |
| 07:10:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLENN, LAKHISHA, | HF-805803 | R | 38.00 | 4104********6591 | 864587 | 09/09/2020 |
| MCCORRY, MICHEA, | HF-750830 | R | 38.00 | 5594********1536 | 934931 | 09/09/2020 |
| SANCHEZ, FABIAN, | HF-262872 | R | 38.00 | 4316********8432 | 164087 | 09/09/2020 |
| WADE, CHRIS, | HF-493 | R | 30.00 | 4015********1218 | 006713 | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.00 |
| 3 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |