02/26/2020
07:09:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, SHELBY, HF-238716 R 38.00 5272********0274 014960 02/26/2020
CRIAG, PHILLIP, HF-473655 R 38.00 4355********6155 108045 02/26/2020
ORTIZ, MANUEL, HF-917470 R 38.00 4403********5710 801251 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
2 Visa 76.00
0 Discover 0.00
0 Other 0.00
     
    114.00