08/07/2019
06:56:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, ERICA, HF-591300 R 30.00 4104********2332 058632 08/07/2019
MAYFIELD, CYNTH, HF-510208 R 38.00 4316********4567 115127 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00