07/02/2020
06:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNLEY, BRANDON, HF-576752 R 30.00 4121********0462 012633 07/02/2020
MILLER, JAMES, HF-551748 R 30.00 5594********9158 860750 07/02/2020
SANCHEZ, FABIAN, HF-262872 R 38.00 4316********8432 060100 07/02/2020
             
             
             
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