04/26/2023
06:44:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARD, CHRISTOP, HF-776698 R 30.00 4000********8878 500833 04/26/2023
CLAYTON, SKYLAR, HF-936120 R 50.00 4403********9943 063574 04/26/2023
VALDEZ, JACOB, HF-599991 R 25.00 4403********4459 108417 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    105.00