09/11/2013
09:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERLYNE, GABRIE, HW-20384 R 83.00 5466********2225 96165Z 09/11/13
COHEN, YISRAEL, HW-21209 R 83.00 4479********0776 011440 09/11/13
FIGUEROA, ODALY, HW-19090 R 166.00 4117********0989 103631 09/11/13
HENNER, LESTER, HW-14069 R 83.00 5213********8315 T4741B 09/11/13
HOFFMAN, MAYERA, HW-19696 R 68.00 4029********4836 083306 09/11/13
JOHNSON, SHAUN, HW-13792 R 68.00 4029********9334 083305 09/11/13
KROHN, YOSAIF, HW-18362 R 83.00 5262********5465 980901 09/11/13
MORELOS, ROYMAN, HW-19987 R 68.00 5262********0395 541213 09/11/13
PEREZ, KIMBERLY, HW-19674 R 68.00 5113********2009 063309 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 385.00
4 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    770.00