06/28/2017
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELA CRUZ, SHER, HF-989439 R 30.00 5517********6657 090228 06/28/2017
HOUSE, JASON, HF-513566 R 48.00 4744********2423 123064 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    78.00