Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, MICHE, |
HW-21213 |
R |
68.00 |
4266********1220 |
03723A |
01/15/14 |
| MONROY, CHRISTI, |
HW-21476 |
R |
68.00 |
4155********4288 |
000090 |
01/15/14 |
| ROBINSON, FAMOU, |
HW-19642 |
R |
240.00 |
4862********5789 |
03761A |
01/15/14 |
| SANDERS, SANDRA, |
HW-20033 |
R |
83.00 |
5262********8177 |
788987 |
01/15/14 |
| SANDERS, TONI, |
HW-20032 |
R |
83.00 |
5262********8177 |
028376 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.00 |
| 3 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.00 |