03/02/2016
08:45:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, JUAN, HW-31557 R 59.00 4266********8971 09312B 03/02/16
HOMNICK, CHAIM, HW-20672 R 59.00 4264********8725 07755B 03/02/16
MOSKOWITZ, SHAN, HW-33139 R 74.00 3767*******3009 125121 03/02/16
NAGELBERG, MICH, HW-36097 R 65.00 3713*******4006 187527 03/02/16
RABANALES, STAN, HW-36051 R 68.00 4117********2442 113969 03/02/16
SHAFIR, IRIS, HW-14388 R 74.00 5443********3983 002531 03/02/16
TART, JOSHUA, HW-34728 R 59.00 5446********9476 083647 03/02/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 139.00
2 MasterCard 133.00
3 Visa 186.00
0 Discover 0.00
0 Other 0.00
     
    458.00