01/21/2015
08:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIOPPA, LUCY, HW-30533 R 68.00 5262********3580 960311 01/21/15
GINSBERG, SARAH, HW-21761 R 54.00 4640********4461 08837B 01/21/15
MONDRAGON-JIMIN, HW-20562 R 83.00 5113********1496 085606 01/21/15
SCHARF, MIEKI, HW-32618 R 68.00 4029********7816 055628 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 151.00
2 Visa 122.00
0 Discover 0.00
0 Other 0.00
     
    273.00