04/05/2023
06:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBERRY, ANGELA, HF-806296 R 25.00 4355********4874 142074 04/05/2023
DELA CRUZ, SHER, HF-989439 R 35.00 5155********6035 091087 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    60.00