Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHAMUS, |
HW-19341 |
R |
68.00 |
5262********5285 |
535938 |
02/06/13 |
| CREECH, GLORIA, |
HW-16160 |
R |
24.00 |
5424********0291 |
86162B |
02/06/13 |
| GONZALEZ, MARIO, |
HW-10543 |
R |
83.00 |
5262********2931 |
549929 |
02/06/13 |
| GONZALEZ, SARA, |
HW-10607 |
R |
83.00 |
5262********8850 |
541728 |
02/06/13 |
| HIGGINS, LYNN, |
HW-17420 |
R |
83.00 |
5510********2687 |
532185 |
02/06/13 |
| HONG, MYONG-HUN, |
HW-18525 |
R |
83.00 |
5466********4608 |
86287P |
02/06/13 |
| KNOPFLER, MELIS, |
HW-13728 |
R |
83.00 |
5291********6719 |
06475Z |
02/06/13 |
| NEUBERG, MALKIE, |
HW-13218 |
R |
83.00 |
4003********1475 |
06447B |
02/06/13 |
| OLMEDO, SUSANA, |
HW-19028 |
R |
68.00 |
4117********2499 |
100352 |
02/06/13 |
| PINEDA, HUGO, |
HW-18915 |
R |
83.00 |
5262********1145 |
547149 |
02/06/13 |
| VAKNINE, GILI, |
HW-13597 |
R |
166.00 |
3746*******5408 |
625054 |
02/06/13 |
| VALIENTE, BYRON, |
HW-15056 |
R |
83.00 |
4155********4075 |
000132 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
166.00 |
| 8 |
MasterCard |
590.00 |
| 3 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |