Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, NATASHA, |
HW-21211 |
R |
83.00 |
4029********8578 |
030631 |
03/19/14 |
| GARCIA, ANGELIQ, |
HW-19590 |
R |
166.00 |
4326********2539 |
180969 |
03/19/14 |
| MCCREATH, NAOMI, |
HW-26381 |
R |
74.00 |
4563********8989 |
090614 |
03/19/14 |
| MEISEL, GERALD, |
HW-16626 |
R |
83.00 |
4147********4712 |
08909C |
03/19/14 |
| WEINBERG, DAVID, |
HW-26785 |
R |
83.00 |
5466********6449 |
93286Z |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.00 |
| 4 |
Visa |
406.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.00 |