07/06/2016
07:29:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATALAN, VANESS, HW-34446 R 74.00 5262********7220 725039 07/06/16
GINES, FRANK, HW-36015 R 74.00 4207********8575 041008 07/06/16
HYDE, PABLO, HW-34577 R 74.00 3795*******1006 120962 07/06/16
VILLEGAS, ALEX, HW-31197 R 83.00 5571********9446 730738 07/06/16
VILLEGAS, NINA, HW-31838 R 83.00 5571********9446 585075 07/06/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
3 MasterCard 240.00
1 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    388.00