08/29/2018
06:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOYER, LUCRETIA, HF-431714 R 50.00 5144********0962 060535 08/29/2018
SEARS, AMY, HF-946307 R 38.00 5143********3203 094306 08/29/2018
WATSON, MATHEW, HF-873585 R 38.00 5143********3203 094306 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    126.00