06/28/2023
06:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, DAKOTA, HF-952303 R 38.00 4355********3201 038107 06/28/2023
JOHNSON JR, PRE, HF-612761 R 38.00 4355********6981 041061 06/28/2023
SANDERS, JEVELL, HF-758246 R 50.00 5455********7527 024206 06/28/2023
SIMS, SHENECE, HF-459573 R 35.00 4355********4397 044055 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
3 Visa 111.00
0 Discover 0.00
0 Other 0.00
     
    161.00