01/08/2014
08:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDSTEIN, TZVI, HW-15080 R 83.00 5178********6409 04861Z 01/08/14
JIMENEZ, ELISEO, HW-122624A R 83.00 5401********5255 04801Z 01/08/14
JIMENEZ, MARIA, HW-21552 R 157.00 4563********0421 071807 01/08/14
LOUGHLIN, JOHN, HW-115929A R 83.00 5121********4142 00876B 01/08/14
MORENO-CERDA, F, HW-20561 R 83.00 5145********2452 764795 01/08/14
RABINOWITZ, BRU, HW-10790 R 83.00 6011********2761 00815Q 01/08/14
SCOTT, KASIEM, HW-20165 R 83.00 4039********6147 000169 01/08/14
SHAKESPEARE, TR, HW-19823 R 83.00 5262********3025 333958 01/08/14
STEWART, ZAKEE, HW-23244 R 83.00 5262********7435 760796 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 498.00
2 Visa 240.00
1 Discover 83.00
0 Other 0.00
     
    821.00