06/13/2018
06:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, PATRICIA, HW-4120 R 83.00 4117********4719 112235 06/13/18
MARX, MICHAEL, HW-14626 R 83.00 3783*******1023 146247 06/13/18
RODIN, DANIEL, HW-30784 R 65.00 3725*******2009 143685 06/13/18
SOROTZKIN, YAEL, HW-34478 R 83.00 3797*******1012 132935 06/13/18
             
             
             
Totals
Count Card Type Total
     
3 American Express 231.00
0 MasterCard 0.00
1 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    314.00