06/06/2018
07:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, LINDA, HF-410046 R 50.00 5332********4787 BGQPIQ 06/06/2018
WADE, CHRIS, HF-493 R 30.00 4046********0397 004275 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    80.00