07/07/2021
06:59:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, ANTHON, HF-730390 R 38.00 5424********1038 007697 07/07/2021
PATTERSON, DEVI, HF-733899 R 38.00 5115********6563 KN81KW 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    76.00