| 10/01/2021 |
| 07:38:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOSEITA, CYNTHIA | AH-HFC10898 | A | 47.12 | 5404********7044 | 047423 | 10/01/2021 |
| SHIN, AIDEN | AH-HFC1643 | A | 52.36 | 4140********7477 | 372516 | 10/01/2021 |
| THOMAS, CHRISTOPHER | AH-HFC9821 | A | 52.36 | 4003********7932 | 04759C | 10/01/2021 |
| WEBBER, MICHAEL | AH-HFC8595 | A | 52.36 | 5378********4726 | 04799W | 10/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.48 |
| 2 | Visa | 104.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.20 |