Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEY, KEREN, |
HW-18721 |
R |
83.00 |
5178********6601 |
09544B |
06/11/14 |
| CRIBBS, MIKE, |
HW-15367 |
R |
83.00 |
5129********8324 |
610818 |
06/11/14 |
| MARTE, JULIO, |
HW-20547 |
R |
83.00 |
4029********8772 |
064650 |
06/11/14 |
| SOLIS, NICOLAS, |
HW-20550 |
R |
64.00 |
4117********8378 |
194765 |
06/11/14 |
| WEATHERSPOON, L, |
HW-21275 |
R |
83.00 |
4159********7387 |
074649 |
06/11/14 |
| WEINBERG, DAVID, |
HW-26785 |
R |
83.00 |
5466********6449 |
55707Z |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
249.00 |
| 3 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |