08/02/2018

07:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GLENN, LAKHISHA,	HF-805803	R	38.00	4104********6591	064734	08/02/2018
HOWARD, JUDY,	HF-614619	R	48.00	4373********4177	623403	08/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	86.00
0	Discover	0.00
0	Other	0.00
		86.00