06/12/2019
08:28:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSON, MIRIAM, HW-7515 R 74.00 5108********5502 081728 06/12/19
BLANCO, PLACIDO, HW-5780 R 83.00 5178********1826 01875B 06/12/19
CEDANO, MANUEL, HW-19935 R 83.00 4313********9795 02031D 06/12/19
CONTRERAS, EDUA, HW-7761 R 68.00 4207********9724 001709 06/12/19
GARTNER, GERALD, HW-5001 R 83.00 5424********2613 15903B 06/12/19
LARIOS, ANABELY, HW-5146 R 68.00 4135********7378 111677 06/12/19
MIDDLETON, KATH, HW-6393 R 59.00 4159********1324 091730 06/12/19
PORTILLO, RIXSI, HW-6427 R 83.00 4135********7378 121379 06/12/19
TYRNAUER, DVORA, HW-7543 R 77.00 4135********8131 131277 06/12/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 240.00
6 Visa 438.00
0 Discover 0.00
0 Other 0.00
     
    678.00