10/17/2018
06:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDOCS, PRESTON, HF-779668 R 38.00 5144********9826 080006 10/17/2018
COLLINS, TONISH, HF-719174 R 40.00 4355********7006 172125 10/17/2018
GARDUNO, ABEL, HF-803544 R 50.00 5144********0565 621864 10/17/2018
REYNOLDS, MARCU, HF-530403 R 50.00 4355********3052 173169 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    178.00