06/12/2024
06:11:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOWLER, DYLAN, HF-837253 R 25.00 4355********7431 120155 06/12/2024
JARE, JOHN, HF-285718 R 40.00 4611********2430 815003 06/12/2024
LOPEZ, KIMBERLY, HF-4430 R 50.00 5455********8817 056609 06/12/2024
MORRIS, SPENCER, HF-674918 R 30.00 5455********1762 055985 06/12/2024
WESTBROOK, BRAN, HF-350 R 30.00 5155********4350 059087 06/12/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    175.00