| 08/09/2023 |
| 06:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JARE, JOHN, | HF-285718 | R | 40.00 | 4611********1899 | 598023 | 08/09/2023 |
| JOHNSON, COLLIN, | HF-910461 | R | 38.00 | 5272********3311 | 115704 | 08/09/2023 |
| LOWERY, TAYLER, | HF-950598 | R | 38.00 | 4611********6177 | 598026 | 08/09/2023 |
| MARLOWE, WILLIA, | HF-117959 | R | 35.00 | 4791********9822 | 015209 | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.00 |
| 3 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |