08/10/2022
06:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAYBROOKE, RAM, HF-815257 R 38.00 4431********9790 920643 08/10/2022
MENA, ESTEFANIA, HF-301110 R 50.00 5461********9071 069447 08/10/2022
RUSH, RAMONA, HF-765203 R 30.00 4727********6699 326287 08/10/2022
SANCHEZ, FABIAN, HF-262872 R 40.00 4355********3396 101111 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
3 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    158.00