10/18/2017
06:38:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENYOSEF, RAMI, HW-35014 R 68.00 5580********7562 000011 10/18/17
DISANTO, FRANCE, HW-30260 R 74.00 4266********2890 03901B 10/18/17
VALDERRAMOS, JE, HW-34218 R 68.00 5201********7527 41909Z 10/18/17
YACINTHE, DIANE, HW-35740 R 59.00 5178********6837 03889B 10/18/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 195.00
1 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    269.00