07/16/2014
06:55:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALCARCEL, DANN, HW-19961 R 68.00 4888********6101 055319 07/16/14
BAYLOR, DEREK, HW-19666 R 117.00 5178********4318 09921B 07/16/14
CRIBBS, MIKE, HW-15367 R 83.00 5129********8324 410212 07/16/14
GOMEZ, OSCAR, HW-19653 R 83.00 5262********1238 843083 07/16/14
JEFFREY, JENNEL, HW-18800 R 83.00 5178********7358 09904Z 07/16/14
NAPOLITANO, MIC, HW-23353 R 68.00 4266********3403 09918B 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 366.00
2 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    502.00