| 10/13/2021 |
| 06:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, DANIEL, | HF-412036 | R | 50.00 | 5455********0036 | 024221 | 10/13/2021 |
| MORRIS, SPENCER, | HF-674918 | R | 30.00 | 5455********0145 | 024341 | 10/13/2021 |
| PATE, ALEXIS, | HF-2927 | R | 38.00 | 5144********4072 | 443834 | 10/13/2021 |
| SIMS, JAVASKI, | HF-459740 | R | 38.00 | 4355********1556 | 123076 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 118.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |