02/19/2015
07:43:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOV, ISRAEL, HW-33036 R 83.00 4117********9655 171106 02/19/15
MYERS, LUANN, HW-23426 R 83.00 3717*******7029 162272 02/19/15
ROGERS, AVRAIL, HW-32402 R 136.00 4803********7123 472719 02/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
0 MasterCard 0.00
2 Visa 219.00
0 Discover 0.00
0 Other 0.00
     
    302.00