03/18/2015
06:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIFSCHUTZ, ROCH, HW-26718 R 83.00 3717*******1020 113938 03/18/15
SULLIVAN, ZENNE, HW-22655 R 136.00 4159********1672 072651 03/18/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
0 MasterCard 0.00
1 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    219.00