08/31/2016
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, ERICK, HW-34298 R 77.00 4071********9868 06872A 08/31/16
BARRIENTOS, YES, HW-34084 R 148.00 3772*******2006 147400 08/31/16
STROBERT, SHONT, HW-34585 R 74.00 4159********3088 073229 08/31/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 148.00
0 MasterCard 0.00
2 Visa 151.00
0 Discover 0.00
0 Other 0.00
     
    299.00