03/13/2024
04:32:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, LENDON, HF-476330 R 30.00 4355********8744 115135 03/13/2024
DELONG, BLAKE, HF-849116 R 50.00 4355********2472 117137 03/13/2024
DILL, CANDACE, HF-711083 R 40.00 4403********9156 281386 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00