02/13/2019
06:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRISOSTOMO, ING, HW-6483 R 74.00 5108********0817 060613 02/13/19
GATER, TAYLOR, HW-7651 R 68.00 5446********4803 060613 02/13/19
GUARDADO, AIDA, HW-23323 R 83.00 5121********9184 01300B 02/13/19
MELOLOPEZ, DARI, HW-7547 R 68.00 5178********3267 08439Z 02/13/19
MICLAT, JOSEPH, HW-35594 R 93.00 5178********0841 08476Z 02/13/19
NIETO, HECTOR, HW-7570 R 74.00 5424********3662 08019B 02/13/19
STAHLER, RACHEL, HW-32059 R 68.00 5466********1238 07880P 02/13/19
VACCHIO, JENNIF, HW-5813 R 28.99 5424********7528 07894P 02/13/19
WHALEN, ANDREW, HW-30792 R 68.00 4387********5169 000365 02/13/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 556.99
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    624.99