11/24/2021
06:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, GUELDA, HF-599486 R 38.00 4514********4597 662843 11/24/2021
MIRANDA, ESEQUI, HF-912211 R 38.00 5311********7784 000086 11/24/2021
SMITH, AMANDA, HF-324260 R 50.00 5144********2242 641392 11/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    126.00