12/25/2024
07:05:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, MONIC, HF-610853 R 40.00 5108********2459 065547 12/25/2024
FOWLER, DYLAN, HF-837253 R 25.00 4355********7431 135148 12/25/2024
REYNOLDS, ERICA, HF-6866 R 50.00 5461********5974 068085 12/25/2024
WILLIAMS, MICHA, HF-830445 R 50.00 4472********8239 902432 12/25/2024
WOODWARD, NIKOL, HF-973440 R 38.00 5272********7254 232325 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 128.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    203.00