05/16/2019
06:31:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, CALEB, HF-1418 R 38.00 4602********7450 624584 05/16/2019
MARTIN, ERICA, HF-591300 R 30.00 4104********2332 357808 05/16/2019
MORRIS, SPENCER, HF-674918 R 30.00 5455********8741 017531 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    98.00