06/21/2023
06:36:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, BLAKE, HF-635138 R 38.00 5143********9875 B45B86 06/21/2023
MARLOWE, WILLIA, HF-117959 R 35.00 4791********9822 021363 06/21/2023
MORRIS, SPENCER, HF-674918 R 30.00 5455********5897 053686 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    103.00