11/27/2019
07:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, MARY, HF-83984 R 40.00 5594********8312 945831 11/27/2019
COOK, SHELBY, HF-238716 R 38.00 5272********0274 513200 11/27/2019
DUNN, MEGAN, HF-754666 R 38.00 5594********5112 945833 11/27/2019
PEELER, BRANDON, HF-732194 R 38.00 3751*******6253 822569 11/27/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.00
3 MasterCard 116.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    154.00