11/02/2017
10:02:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, SAMANT, HF-598156 R 38.00 4355********2793 098111 11/02/2017
DELA CRUZ, SHER, HF-989439 R 30.00 5517********6657 044025 11/02/2017
REEVES, PARKER, HF-819590 R 30.00 5455********9247 044058 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    98.00