Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOKOBZA, URIEL, |
HW-22265 |
R |
68.00 |
4085********3602 |
072519 |
03/12/14 |
| MARTINEZ, MICHE, |
HW-21213 |
R |
68.00 |
4266********1220 |
05575A |
03/12/14 |
| MCKENZIE, MICHA, |
HW-18417 |
R |
68.00 |
5262********4283 |
071760 |
03/12/14 |
| MONTALBAN, ANJA, |
HW-22587 |
R |
83.00 |
4207********4016 |
082508 |
03/12/14 |
| PARNES, SHUA, |
HW-21528 |
R |
68.00 |
4563********7588 |
082508 |
03/12/14 |
| STEWART, ZAKEE, |
HW-23244 |
R |
83.00 |
5262********7435 |
827877 |
03/12/14 |
| TROPPE, ASHER, |
HW-19025 |
R |
83.00 |
5262********4337 |
070509 |
03/12/14 |
| VOZZO, PETER, |
HW-14416 |
R |
58.00 |
5262********2246 |
831630 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
292.00 |
| 4 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.00 |