Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUCKER, TINA, |
HW-16679 |
R |
157.00 |
4266********5113 |
03698B |
04/03/13 |
| AMAYA, JOSUE, |
HW-14028 |
R |
59.00 |
5155********8956 |
T8371Z |
04/03/13 |
| BARNETT, EDDIE, |
HW-19141 |
R |
59.00 |
4159********0798 |
061923 |
04/03/13 |
| DANCZIGER, ESTY, |
HW-18785 |
R |
74.00 |
5460********6275 |
354377 |
04/03/13 |
| DEVOR, DAVID, |
HW-18621 |
R |
74.00 |
5262********2399 |
511061 |
04/03/13 |
| DEVOR, JOY, |
HW-10098 |
R |
74.00 |
5262********2399 |
511756 |
04/03/13 |
| MCKENZIE, MICHA, |
HW-18417 |
R |
59.00 |
4029********5625 |
052124 |
04/03/13 |
| PETTIFORD, XAVI, |
HW-19600 |
R |
59.00 |
4159********5903 |
061924 |
04/03/13 |
| PINEDA, HUGO, |
HW-18915 |
R |
74.00 |
5262********1145 |
231903 |
04/03/13 |
| RAMIREZ, LUIS, |
HW-19364 |
R |
74.00 |
4207********1922 |
042106 |
04/03/13 |
| TURNER, CHERYL, |
HW-19388 |
R |
74.00 |
4159********5903 |
061924 |
04/03/13 |
| WALLACE, LESTER, |
HW-19339 |
R |
74.00 |
4029********3023 |
052123 |
04/03/13 |
| WEISS, ROBIN, |
HW-17937 |
R |
74.00 |
4029********5920 |
052123 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
355.00 |
| 8 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |