10/25/2017
09:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBOWITZ, YAA, HW-30374 R 68.00 3772*******2036 160218 10/25/17
KATZ, ELLIE, HW-30058 R 83.00 5510********2958 063113 10/25/17
WEATHERSPOON, L, HW-21275 R 83.00 4159********6418 104913 10/25/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.00
1 MasterCard 83.00
1 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    234.00