08/16/2017
06:50:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMAN, DOMIN, HW-30965 R 68.00 4684********7359 063526 08/16/17
SALAZAR, CARLOS, HW-35018 R 92.00 4029********1097 063534 08/16/17
TART, JOSHUA, HW-34728 R 68.00 5446********9476 063534 08/16/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
2 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    228.00