04/13/2022
12:51:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, MARIO, HF-375675 R 38.00 5461********4831 072797 04/13/2022
PRICE, DALLIS, HF-559300 R 50.00 4611********3857 211158 04/13/2022
WALKER, JOVANTE, HF-715868 R 30.00 3751*******4585 989880 04/13/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 38.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    118.00