10/26/2022
06:45:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, COLLIN, HF-910461 R 38.00 5272********5136 112386 10/26/2022
MOORE, TRACY, HF-719168 R 50.00 4403********7151 693999 10/26/2022
MORALES, MANUEL, HF-103003 R 50.00 4611********4388 777859 10/26/2022
PETTIGREW, MONT, HF-3544 R 30.00 4802********4616 026383 10/26/2022
ROCHA, LUIS, HF-917396 R 50.00 4355********2306 075131 10/26/2022
VALDEZ, JACOB, HF-599991 R 25.00 4403********4459 745687 10/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
5 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    243.00