09/19/2018
06:56:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMANN, CHANA, HW-4038 R 74.00 4809********8563 089853 09/19/18
NEUBERG, TYLER, HW-5756 R 68.00 3772*******1000 123233 09/19/18
RODRIGUEZ, WEND, HW-31800 R 28.99 4120********5390 019204 09/19/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.00
0 MasterCard 0.00
2 Visa 102.99
0 Discover 0.00
0 Other 0.00
     
    170.99