12/12/2018
06:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRACH, JASON, HW-6680 R 74.00 4124********8185 023907 12/12/18
FARBMAN, AUSTIN, HW-4638 R 68.00 4147********6153 07101D 12/12/18
FELDMAN, MORRIS, HW-15975 R 83.00 3715*******4001 127103 12/12/18
GROS, CHAVY, HW-33893 R 83.00 3767*******1003 184807 12/12/18
MACKLIN, DEAN, HW-6447 R 68.00 4000********4652 490700 12/12/18
MARTIN, DEON, HW-6318 R 28.99 5262********6296 106978 12/12/18
SOROTZKIN, YAEL, HW-34478 R 83.00 3797*******1012 148617 12/12/18
             
             
             
Totals
Count Card Type Total
     
3 American Express 249.00
1 MasterCard 28.99
3 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    487.99