Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURACK, JONATHA, |
HW-18501 |
R |
68.00 |
6011********6303 |
00887R |
05/08/13 |
| COOK, BERNICE, |
HW-19623 |
R |
83.00 |
4159********4335 |
071519 |
05/08/13 |
| COOK, DENNIS, |
HW-19624 |
R |
83.00 |
4159********4335 |
071518 |
05/08/13 |
| COOPER, ANNETTE, |
HW-18987 |
R |
83.00 |
5524********8217 |
01724P |
05/08/13 |
| CREECH, GLORIA, |
HW-16160 |
R |
83.00 |
5424********0291 |
18638B |
05/08/13 |
| LANE, SHARON, |
HW-19826 |
R |
83.00 |
4207********1064 |
041707 |
05/08/13 |
| MARTIN, MELISSA, |
HW-19915 |
R |
74.00 |
5262********4098 |
574579 |
05/08/13 |
| ROSS, AISHA, |
HW-19637 |
R |
83.00 |
5262********4061 |
378561 |
05/08/13 |
| ROSS, BRIANA, |
HW-19636 |
R |
68.00 |
5262********4061 |
383009 |
05/08/13 |
| SHAKESPEARE, TR, |
HW-19823 |
R |
83.00 |
5262********3025 |
378144 |
05/08/13 |
| VOHS, CODY, |
HW-18489 |
R |
68.00 |
4155********8409 |
001848 |
05/08/13 |
| WALLACE, LESTER, |
HW-19339 |
R |
83.00 |
4029********3023 |
061724 |
05/08/13 |
| WEINBERG, DAVID, |
HW-26785 |
R |
83.00 |
6011********2309 |
00881R |
05/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
474.00 |
| 5 |
Visa |
400.00 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |