| 11/23/2022 |
| 07:02:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELA CRUZ, SHER, | HF-989439 | R | 35.00 | 5155********6035 | 043332 | 11/23/2022 |
| HOGAN, TIFFANY, | HF-352907 | R | 25.00 | 5461********2506 | 074517 | 11/23/2022 |
| JOYNER, BRIAN, | HF-762513 | R | 38.00 | 4133********1591 | 105060 | 11/23/2022 |
| SYLVESTER, JAME, | HF-773939 | R | 35.00 | 5272********2423 | 217973 | 11/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 95.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |