01/24/2024
07:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMMONS, CHLOE, HF-952061 R 38.00 5461********7102 075344 01/24/2024
KNOWLES, CHESNE, HF-834085 R 25.00 5461********8914 075417 01/24/2024
LOPEZ, KIMBERLY, HF-4430 R 50.00 5455********8817 004314 01/24/2024
MORRIS, SPENCER, HF-674918 R 30.00 5455********1762 005286 01/24/2024
PACK, ZAYBRION, HF-911164 R 25.00 5115********7294 560610 01/24/2024
PETTIGREW, MONT, HF-3544 R 30.00 4802********4616 004143 01/24/2024
WADE, ANTONETTE, HF-3368 R 25.00 5307********4599 522353 01/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 193.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    223.00