06/22/2016
07:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, MELISSA, HF-501474 R 58.00 5455********8129 022190 06/22/2016
GROSS, ANTHONIE, HF-708497 R 30.00 4000********1750 794507 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    88.00