07/09/2014

05:55:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPELL, DOMINI,	HW-23357	R	68.00	4888********5822	045746	07/09/14
CHOCHLINSKA, BO,	HW-14176	R	83.00	3733*******4008	143308	07/09/14
DEUTSCH, RON,	HW-21518	R	83.00	6011********9754	00991R	07/09/14
DORSEY, GERALD,	HW-22080	R	83.00	5594********4189	762742	07/09/14
FREUD, JASON,	HW-22683	R	83.00	4563********1070	024706	07/09/14
GALINDO, EDWIN,	HW-21036	R	68.00	5424********4667	67782P	07/09/14
GALINDO, EDWIN,	HW-23321	R	83.00	5424********4667	67865P	07/09/14
GALINDO, KEVIN,	HW-20720	R	68.00	5424********4667	67921P	07/09/14
GARBER, MARILYN,	HW-124167A	R	83.00	3715*******5015	175494	07/09/14
HENRY, DELROY,	HW-23386	R	68.00	4888********5822	045798	07/09/14
HERRERA, NANCY,	HW-23255	R	68.00	5262********4620	385053	07/09/14
HOROWITZ, ALAN,	HW-21939	R	83.00	4085********6362	054742	07/09/14
JAMAS, MARK,	HW-22517	R	83.00	3733*******4008	124111	07/09/14
JAMISON, TODD,	HW-20552	R	138.00	4736********3494	024706	07/09/14
LEVINE, CATHY,	HW-26091	R	83.00	4117********4594	194571	07/09/14
LOUGHLIN, JOHN,	HW-115929A	R	83.00	5121********4142	00913B	07/09/14
PRUITT, MARCUS,	HW-22135	R	83.00	4207********9559	034706	07/09/14
SQUERI, YANA,	HW-123151A	R	83.00	3715*******1004	194359	07/09/14
ULLOA DIAZ, KAT,	HW-23154	R	68.00	5262********1474	383107	07/09/14
VALLE, JORGE,	HW-20613	R	83.00	4247********0197	006187	07/09/14
WECHTER, MITCHE,	HW-19429	R	83.00	3743*******3000	523728	07/09/14

Totals

Count	Card Type	Total
5	American Express	415.00
7	MasterCard	521.00
8	Visa	689.00
1	Discover	83.00
0	Other	0.00
		1708.00