05/08/2019
06:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYFIELD, CYNTH, HF-510208 R 38.00 4316********4567 084069 05/08/2019
MOYER, LUCRETIA, HF-431714 R 50.00 5144********0962 637591 05/08/2019
WILSON, JONATHA, HF-633988 R 25.00 5455********9712 019650 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    113.00