03/13/2019
05:25:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERY, ANTRIALA, HF-747397 R 38.00 5307********3695 168503 03/13/2019
MARTIN, ERICA, HF-591300 R 30.00 4104********2332 308088 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    68.00