| 03/22/2023 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, JACOB, | HF-837062 | R | 38.00 | 4403********5702 | 038074 | 03/22/2023 |
| MORALES, MANUEL, | HF-103003 | R | 50.00 | 4611********4388 | 847534 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |