| 08/01/2022 |
| 06:28:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOSEITA, CYNTHIA | AH-HFC10898 | A | 47.12 | 5404********7044 | 070213 | 08/01/2022 |
| THOMAS, CHRISTOPHER | AH-HFC9821 | A | 52.36 | 4003********7932 | 07038C | 08/01/2022 |
| WEBBER, MICHAEL | AH-HFC8595 | A | 52.36 | 5378********4726 | 07042Z | 08/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.48 |
| 1 | Visa | 52.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.84 |