10/20/2021
06:43:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAZIER, WILLIA, HF-830562 R 35.00 5272********0254 116470 10/20/2021
JAMES, KEEYAN, HF-777459 R 38.00 4232********6462 082171 10/20/2021
LUCERO, SIL, HF-937592 R 30.00 5178********3592 01376B 10/20/2021
VANALSTINE, DAN, HF-832192 R 35.00 4599********3454 H67289 10/20/2021
WADE, CHRIS, HF-493 R 30.00 4015********3173 007748 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.00
3 Visa 103.00
0 Discover 0.00
0 Other 0.00
     
    168.00