| 12/02/2020 |
| 06:59:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLENN, LAKHISHA, | HF-805803 | R | 38.00 | 4104********6591 | 293460 | 12/02/2020 |
| HARPER, JACOB, | HF-633656 | R | 40.00 | 4000********2981 | 751734 | 12/02/2020 |
| WADE, STEVEN, | HF-714491 | R | 38.00 | 5152********4127 | 229988 | 12/02/2020 |
| WILSON, JONATHA, | HF-633988 | R | 25.00 | 5455********9712 | 007334 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |