02/08/2017
07:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARISTEIDES, JAS, HW-35352 R 65.00 5466********1846 49114P 02/08/17
BROWN, KERA KAY, HW-16661 R 65.00 5147********8470 046636 02/08/17
GUARDADO, AIDA, HW-23323 R 74.00 5121********9184 00826B 02/08/17
GUARDADO, LEO, HW-31891 R 74.00 5121********9184 20826B 02/08/17
JOSEPH, MATTHIT, HW-35081 R 59.00 4737********5913 283507 02/08/17
MARX, MICHAEL, HW-14626 R 74.00 3783*******1023 147374 02/08/17
RIVERA, BRANDON, HW-30020 R 59.00 4060********9666 045307 02/08/17
SANDERS, SANDRA, HW-30152 R 74.00 4207********4487 035307 02/08/17
YACINTHE, DIANE, HW-35740 R 59.00 5178********6837 00325B 02/08/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
5 MasterCard 337.00
3 Visa 192.00
0 Discover 0.00
0 Other 0.00
     
    603.00