03/23/2022
06:50:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, MARL, HF-711920 R 35.00 5181********5053 124601 03/23/2022
WHITENER, WILSO, HF-974319 R 25.00 4334********7048 189789 03/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    60.00