11/28/2018
07:15:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATTIAS, ABRAHAM, HW-31349 R 83.00 3715*******2007 102131 11/28/18
ROSEN, LIMOR, HW-5578 R 83.00 4246********3160 02977G 11/28/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
0 MasterCard 0.00
1 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    166.00