08/30/2017
07:18:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEST, SHERON, HW-18700 R 83.00 5262********2455 167418 08/30/17
MARKOVICH, PERL, HW-35361 R 74.00 3767*******4009 106444 08/30/17
TAUB, JAY, HW-13943 R 57.00 3717*******1023 129205 08/30/17
             
             
             
Totals
Count Card Type Total
     
2 American Express 131.00
1 MasterCard 83.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    214.00