10/07/2020
06:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, MARY, HF-83984 R 40.00 5594********5817 335570 10/07/2020
ORTIZ, MANUEL, HF-917470 R 38.00 4403********5710 364903 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    78.00