Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SIMCHA, |
HW-13100 |
R |
83.00 |
5466********3315 |
02543P |
01/22/14 |
| CORNEY, KEREN, |
HW-18721 |
R |
83.00 |
5178********6601 |
02561B |
01/22/14 |
| CREECH, GLORIA, |
HW-16160 |
R |
83.00 |
5424********0291 |
89120B |
01/22/14 |
| PEREZ, KIMBERLY, |
HW-19674 |
R |
68.00 |
5113********2009 |
012707 |
01/22/14 |
| RAMPALLARD, DON, |
HW-19831 |
R |
83.00 |
4120********1629 |
022518 |
01/22/14 |
| SABLE, PAULINE, |
HW-20167 |
R |
83.00 |
4862********5789 |
02590A |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
317.00 |
| 2 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.00 |