07/02/2025
06:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYS, ROSHAWN, HF-792205 R 38.00 5461********2528 062410 07/02/2025
SIMS, SHENECE, HF-459573 R 35.00 4355********4397 102105 07/02/2025
WILLIAMS, BRAND, HF-394004 R 38.00 4355********8658 103122 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
2 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    111.00