04/11/2018
06:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENYOSEF, RAMI, HW-4706 R 68.00 5580********7562 000017 04/11/18
CIAVOLINO, JESS, HW-4649 R 59.00 4117********6450 103859 04/11/18
COOK, DENNIS, HW-4499 R 74.00 5178********0749 05239Z 04/11/18
MARX, MICHAEL, HW-14626 R 83.00 3783*******1023 140414 04/11/18
MIRANDA, EVER, HW-4708 R 74.00 5262********9215 473562 04/11/18
PRUITT, MARCUS, HW-30895 R 83.00 4207********2879 063507 04/11/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
3 MasterCard 216.00
2 Visa 142.00
0 Discover 0.00
0 Other 0.00
     
    441.00