04/23/2014
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOCHLINSKA, BO, HW-14176 R 83.00 3733*******4008 122228 04/23/14
JAMAS, MARK, HW-14183 R 68.00 3733*******4008 183963 04/23/14
SCHWARTZSTEIN,, HW-15425 R 83.00 3713*******1015 125804 04/23/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 234.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    234.00