11/19/2014
08:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWN, LORI, HW-23217 R 83.00 5108********8637 728709 11/19/2014
WILEY JR, MICHA, HW-19219 R 83.00 4117********0087 155902 11/19/2014
WOLF, HOWARD, HW-21418 R 89.00 5178********5101 00689Z 11/19/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 172.00
1 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    255.00