08/22/2018
09:22:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOHAMED, JAYASH, HW-30748 R 28.99 5262********5808 251124 08/22/18
MOHAMED, ZAFRAZ, HW-30147 R 68.00 5262********5808 237919 08/22/18
WIESEL, ROBYN, HW-33919 R 83.00 3723*******2009 186381 08/22/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
2 MasterCard 96.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    179.99