08/29/2018
06:54:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, REGINA, HW-34838 R 28.99 3712*******3004 140558 08/29/18
BECKFORD, ROJAY, HW-4536 R 15.00 5262********0099 036179 08/29/18
MARX, MICHAEL, HW-14626 R 166.00 3783*******1023 183689 08/29/18
             
             
             
Totals
Count Card Type Total
     
2 American Express 194.99
1 MasterCard 15.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    209.99