02/06/2019
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBOME, LAWR, HW-7629 R 78.00 3743*******1426 713006 02/06/19
ATTIAS, ABRAHAM, HW-31349 R 83.00 3715*******2007 185746 02/06/19
BAUMANN, CHANA, HW-4038 R 74.00 4809********8563 099110 02/06/19
BERRIOS, DANNY, HW-5803 R 49.00 4155********3931 000168 02/06/19
ESPINAL, ARLEEN, HW-5127 R 68.00 5178********7045 04702Z 02/06/19
GARCIA, JONATHA, HW-6392 R 83.00 4117********2034 102817 02/06/19
GOMES, ROY, HW-5051 R 68.00 5178********9889 04692Z 02/06/19
HUNTE, KENDRA, HW-4530 R 83.00 6011********6023 00608R 02/06/19
NICHOLSON, JOHN, HW-7498 R 68.00 4159********7992 072152 02/06/19
             
             
             
Totals
Count Card Type Total
     
2 American Express 161.00
2 MasterCard 136.00
4 Visa 274.00
1 Discover 83.00
0 Other 0.00
     
    654.00