10/29/2014
06:36:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JORGE, HW-22644 R 74.00 4207********8973 032907 10/29/14
PRUITT, MARCUS, HW-22135 R 74.00 4207********9559 042907 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00