03/16/2023
06:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUSH, RAMONA, HF-765203 R 30.00 5218********0742 000340 03/16/2023
SINCLAIR, CHARL, HF-876233 R 35.00 5144********5781 156405 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    65.00