09/21/2022
06:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, MONTARION, HF-973659 R 38.00 4281********8728 113385 09/21/2022
GOOCH SR., JQUA, HF-797586 R 50.00 4217********3060 097635 09/21/2022
PHILLIPS, SHANE, HF-697240 R 35.00 4355********0480 090083 09/21/2022
WALLACE, GAVIN, HF-958941 R 38.00 5144********8016 546642 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
3 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    161.00