06/18/2014
08:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARA, OSCAR, HW-22651 R 83.00 4784********3185 082454 06/18/14
ROMERO, HELLEN, HW-22685 R 83.00 4736********9355 042409 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    166.00