01/24/2018
06:28:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINARES BOCANEG, HW-35524 R 28.99 5178********1095 00264B 01/24/18
LISTMAN, RENA, HW-32490 R 83.00 3737*******9017 193538 01/24/18
MARX, MICHAEL, HW-14626 R 83.00 3783*******1023 189396 01/24/18
SCHREIBER, YAKI, HW-4935 R 68.00 3712*******1045 156114 01/24/18
             
             
             
Totals
Count Card Type Total
     
3 American Express 234.00
1 MasterCard 28.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    262.99