Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEY, KEREN, |
HW-18721 |
R |
83.00 |
5178********6601 |
06866B |
06/12/13 |
| CREECH, GLORIA, |
HW-16160 |
R |
83.00 |
5424********0291 |
95175B |
06/12/13 |
| FEIN, JOSEPH, |
HW-16775 |
R |
68.00 |
5262********8140 |
826064 |
06/12/13 |
| GABOTON, CHARLY, |
HW-20186 |
R |
83.00 |
5262********6000 |
825091 |
06/12/13 |
| HOUSTON, LEE, |
HW-19952 |
R |
83.00 |
5178********7289 |
06849Z |
06/12/13 |
| JOLLY, ANTOINET, |
HW-19678 |
R |
83.00 |
5262********1734 |
825508 |
06/12/13 |
| ROMER, ABE, |
HW-20081 |
R |
83.00 |
3772*******1007 |
122993 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 6 |
MasterCard |
483.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |