08/03/2022
06:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOOCH SR., JQUA, HF-797586 R 50.00 4217********3060 068226 08/03/2022
NICHOLAS, THOMA, HF-650770 R 30.00 4611********9237 955275 08/03/2022
PACK, QUANTAVIO, HF-670576 R 38.00 4611********8962 955274 08/03/2022
PADILLA, MARIA, HF-440371 R 40.00 4355********0794 051101 08/03/2022
WALTERS, DALTON, HF-957030 R 30.00 5455********8135 878460 08/03/2022
YOUNG, LAKHISHA, HF-805803 R 30.00 4104********6591 090421 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
5 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    218.00