10/30/2013
06:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, ERICK, HW-19073 R 68.00 5401********1539 07127Z 10/30/13
GAUTHIER, RICHA, HW-14364 R 68.00 4124********4598 035906 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    136.00