04/17/2019
06:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLI, INSHAN, UNDEFINED HW-5012 R 28.99 5121********7045 01761B 04/17/19
GIRON-RAMIREZ,, UNDEFINED HW-7604 R 83.00 5115********1771 247428 04/17/19
MACKLIN, DEAN, UNDEFINED HW-6447 R 68.00 4000********4652 373119 04/17/19
NEUBERG, TYLER, UNDEFINED HW-5756 R 68.00 3772*******1000 182249 04/17/19
ZYLBERMINC, CHO, UNDEFINED HW-4959 R 68.00 4207********0072 012407 04/17/19
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.00
2 MasterCard 111.99
2 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    315.99