Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, MELIZA, |
HW-21244 |
R |
83.00 |
4117********3966 |
121360 |
10/16/13 |
| FREEMAN, FREDER, |
HW-20031 |
R |
83.00 |
5311********4479 |
000022 |
10/16/13 |
| GALINDO, EDWIN, |
HW-21036 |
R |
68.00 |
5424********4667 |
82169P |
10/16/13 |
| GALINDO, KEVIN, |
HW-21035 |
R |
68.00 |
5424********4667 |
81850P |
10/16/13 |
| LEE, GREGORY, |
HW-19528 |
R |
83.00 |
5312********0746 |
101563 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
302.00 |
| 1 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.00 |