06/14/2017
06:34:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, CRYSTA, HW-35691 R 58.00 4159********5101 072354 06/14/17
MARTIN, MELISSA, HW-30311 R 28.99 5262********4096 230434 06/14/17
RAMIREZ, HENRY, HW-30967 R 68.00 4744********1299 122639 06/14/17
ROSENKRANZ, EST, HW-30876 R 68.00 3798*******1005 102048 06/14/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.00
1 MasterCard 28.99
2 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    222.99