03/08/2017
06:23:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLANDER, SHMU, HW-34094 R 68.00 3715*******1088 124148 03/08/17
MANDEL, YALI, HW-34028 R 83.00 3797*******1007 162277 03/08/17
MILSTEIN, STEVE, HW-30571 R 68.00 5201********3099 02510B 03/08/17
PEREZ, RUDI, HW-30601 R 83.00 4736********2165 001707 03/08/17
ROSENTHAL, LUCY, HW-30477 R 83.00 3767*******4000 140248 03/08/17
SCHWARTZ, DOUGH, HW-30661 R 68.00 4060********0507 011707 03/08/17
             
             
             
Totals
Count Card Type Total
     
3 American Express 234.00
1 MasterCard 68.00
2 Visa 151.00
0 Discover 0.00
0 Other 0.00
     
    453.00