Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, WALTER, |
HW-21448 |
R |
240.00 |
5262********2006 |
587780 |
10/02/13 |
| ARYEH, MICHEAL, |
HW-21205 |
R |
59.00 |
4207********3700 |
070507 |
10/02/13 |
| CABRAL, ORLANDO, |
HW-21108 |
R |
74.00 |
5262********9043 |
593062 |
10/02/13 |
| COMPA, DENIS, |
HW-19709 |
R |
74.00 |
5262********4770 |
969307 |
10/02/13 |
| HESS, DAVID, |
HW-18929 |
R |
74.00 |
5262********7796 |
587641 |
10/02/13 |
| WALLACE, LESTER, |
HW-19339 |
R |
74.00 |
4029********3023 |
060547 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
462.00 |
| 2 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |