05/02/2019

06:51:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWENS, DERRICK,	HF-213999	R	30.00	4088********7644	009575	05/02/2019
SEARS, AMY,	HF-946307	R	38.00	5143********3203	249516	05/02/2019
WATSON, MATHEW,	HF-873585	R	38.00	5143********3203	249516	05/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	76.00
1	Visa	30.00
0	Discover	0.00
0	Other	0.00
		106.00