10/03/2018
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, FRAN, HW-5837 R 139.00 4029********9569 065515 10/03/18
COLON, AIMEE, HW-4770 R 65.00 4736********8017 035507 10/03/18
DE LEON, MARSHI, HW-4400 R 19.99 5262********3233 823843 10/03/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    223.99