11/29/2017
06:50:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LEON, BRANDO, HW-4318 R 68.00 4060********4962 074207 11/29/17
PINEDA, SAM, HW-35440 R 68.00 5178********5995 07399Z 11/29/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    136.00