11/29/2017
06:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANAWAY, EDDIE, HF-190318 R 30.00 5455********8864 023997 11/29/2017
PIERCE, DEBBIE, HF-294928 R 48.00 4355********0497 119112 11/29/2017
             
             
             
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