11/09/2016
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEUTSCH, RON, HW-33938 R 83.00 3715*******1000 146825 11/09/16
MARTINEZ, FEDER, HW-34088 R 74.00 3774*******6306 225446 11/09/16
RAMIREZ, CATHER, HW-35824 R 68.00 4159********7588 074005 11/09/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 157.00
0 MasterCard 0.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    225.00