| 02/08/2023 |
| 12:54:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYER, ERIC, | HF-293862 | R | 35.00 | 5410********4124 | 008419 | 02/08/2023 |
| MORALES, MANUEL, | HF-103003 | R | 50.00 | 4611********4388 | 190745 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |