09/16/2020
07:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, MICHA, HF-417938 R 38.00 4490********2627 072043 09/16/2020
MOORE, CHRIS, HF-535727 R 25.00 5143********1859 576460 09/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    63.00