09/29/2021
06:44:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON JR, PRE, HF-612761 R 38.00 4355********6981 085110 09/29/2021
PATTERSON, DEVI, HF-733899 R 38.00 5115********6563 AEV3G2 09/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    76.00