07/12/2017
06:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONLEY, RAYMOND, HW-30583 R 83.00 5262********5984 020290 07/12/17
DHARRY, IRVING, HW-22064 R 83.00 5178********6163 09117B 07/12/17
FERNANDEZ, LAUR, HW-34597 R 57.98 4147********9193 09130C 07/12/17
JACOBS, DEREK, HW-35526 R 68.00 4839********3864 07734B 07/12/17
LLIGUICOTA, OLJ, HW-34595 R 166.00 4147********9193 09090C 07/12/17
MARKOVICH, PERL, HW-35361 R 74.00 3767*******4009 162602 07/12/17
SANDOWSKI, MICH, HW-30342 R 89.00 4029********2513 065309 07/12/17
SPIRA, DANIEL, HW-34467 R 83.00 5424********9447 37136T 07/12/17
TART, JOSHUA, HW-34728 R 68.00 5446********9476 065310 07/12/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
4 MasterCard 317.00
4 Visa 380.98
0 Discover 0.00
0 Other 0.00
     
    771.98