06/25/2014
06:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOKOBZA, URIEL, HW-22265 R 68.00 4085********3602 061727 06/25/14
WIESEL, ROBYN, HW-19397 R 83.00 5466********6806 60606P 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    151.00