06/05/2019
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLO, ADILSON, HW-5041 R 74.00 5178********6933 07329B 06/05/19
BELLO, ZAIANE, HW-5614 R 19.99 5178********6933 07353B 06/05/19
BHATIA, SOPHIE, HW-7596 R 59.00 5581********2920 2V4A2D 06/05/19
LIPMAN, BRIAN, HW-5984 R 65.00 3712*******6004 115127 06/05/19
PRESTON, ROLAND, HW-7951 R 59.00 4482********1081 061911 06/05/19
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
3 MasterCard 152.99
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    276.99