06/19/2024
06:53:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILTON, DYLAN, HF-915290 R 38.00 4985********3570 081049 06/19/2024
RUSH, RAMONA, HF-765203 R 30.00 5218********0742 001402 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    68.00