Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCH, NILS, |
HW-14242 |
R |
83.00 |
5262********3861 |
970892 |
08/07/13 |
| KROHN, YOSAIF, |
HW-18362 |
R |
83.00 |
5262********5465 |
314182 |
08/07/13 |
| POPAL, AHMOD, |
HW-26963 |
R |
83.00 |
4266********3003 |
02317B |
08/07/13 |
| THOMAS, AMANDA, |
HW-19817 |
R |
83.00 |
4313********1212 |
005458 |
08/07/13 |
| URBACH, SIMI, |
HW-13708 |
R |
68.00 |
4029********7189 |
070411 |
08/07/13 |
| VIDAL, TRACY, |
HW-19529 |
R |
68.00 |
5262********3151 |
975201 |
08/07/13 |
| WHITTINGTON, DA, |
HW-20084 |
R |
83.00 |
5460********9982 |
382380 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
317.00 |
| 3 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.00 |