11/30/2022
07:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORALES, MANUEL, HF-103003 R 50.00 4611********4388 790218 11/30/2022
PETTIGREW, MONT, HF-3544 R 30.00 4802********4616 029444 11/30/2022
RUIZ, EDGAR, HF-919564 R 38.00 4403********1705 479421 11/30/2022
WILLIAMSON, CAN, HF-514972 R 35.00 4611********7485 790222 11/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 153.00
0 Discover 0.00
0 Other 0.00
     
    153.00