Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERLYNE, GABRIE, |
HW-20384 |
R |
83.00 |
5466********2225 |
24574Z |
11/06/13 |
| GOMEZ-PEREZ, JE, |
HW-14181 |
R |
83.00 |
5262********3151 |
951385 |
11/06/13 |
| LIECHTUNG, YONI, |
HW-21260 |
R |
68.00 |
3797*******1015 |
163412 |
11/06/13 |
| MAXWELL, LAURA, |
HW-21416 |
R |
68.00 |
4387********9038 |
000050 |
11/06/13 |
| PEREZ, KIMBERLY, |
HW-19674 |
R |
68.00 |
5113********2009 |
055906 |
11/06/13 |
| ROMER, ABE, |
HW-20081 |
R |
83.00 |
3772*******1007 |
144575 |
11/06/13 |
| ZAMORA, OSMAN, |
HW-17641 |
R |
83.00 |
6011********2219 |
00654R |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
151.00 |
| 3 |
MasterCard |
234.00 |
| 1 |
Visa |
68.00 |
| 1 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |