06/26/2013
08:32:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, ERICK, HW-19073 R 136.00 5401********1539 03270Z 06/26/13
FERGUSON, ANDRE, HW-19451 R 83.00 4029********9632 055442 06/26/13
KEARNEY, LANCE, HW-19818 R 83.00 4104********0112 278882 06/26/13
SECRETO, LAQUON, HW-19584 R 83.00 4104********0112 278885 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 136.00
3 Visa 249.00
0 Discover 0.00
0 Other 0.00
     
    385.00