03/02/2023
07:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCHANAN, AUTUM, HF-34807 R 38.00 4355********2770 074087 03/02/2023
CONLEY, BRANDON, HF-576752 R 30.00 4403********7906 043233 03/02/2023
MCCULLOUGH, STE, HF-452264 R 25.00 4879********6811 608347 03/02/2023
PACK, QUANTAVIO, HF-670576 R 50.00 4611********8962 779157 03/02/2023
PRESGROVE, HALL, HF-970431 R 30.00 4611********2347 779158 03/02/2023
ROBINSON, LISA, HF-558273 R 40.00 4355********5218 084076 03/02/2023
VALDEZ, JACOB, HF-599991 R 25.00 4403********4459 139053 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 238.00
0 Discover 0.00
0 Other 0.00
     
    238.00