12/17/2014
09:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, EDWIN, HW-21036 R 68.00 5424********4667 95213P 12/17/14
GALINDO, EDWIN, HW-23321 R 83.00 5424********4667 94810P 12/17/14
GALINDO, KEVIN, HW-20720 R 68.00 5424********4667 95185P 12/17/14
HERRERA, NANCY, HW-23255 R 68.00 5262********4620 589336 12/17/14
SCHARF, MIEKI, HW-32618 R 68.00 4029********7816 090919 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 287.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    355.00