08/28/2013
09:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAGELBERG, MICH, HW-18969 R 68.00 3713*******4006 121192 08/28/13
NAGELBERG, STEV, HW-18970 R 68.00 3713*******4006 181048 08/28/13
SHNAYDER, BORIS, HW-18661 R 83.00 5581********4556 543991 08/28/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 136.00
1 MasterCard 83.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    219.00