04/30/2014
06:24:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, ALTON, HW-22052 R 68.00 5262********7357 170629 04/30/14
BERNSTEIN, ARYE, HW-18334 R 166.00 5424********2321 76101P 04/30/14
SEDAKA, BARBARA, HW-19072 R 83.00 5424********1232 76337P 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 317.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    317.00