03/21/2018
04:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIED, RONEE, HW-30253 R 68.00 4029********6296 044636 03/21/18
RODIN, DANIEL, HW-30784 R 136.00 3725*******2009 109106 03/21/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 136.00
0 MasterCard 0.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    204.00