11/16/2016
06:48:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KATZ, ELLIE, HW-36155 R 83.00 5510********2958 028652 11/16/16
RODRIGUEZ, ANGE, HW-31253 R 68.00 4400********7185 05923A 11/16/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    151.00