Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ADRIAN, |
HW-19596 |
R |
83.00 |
4159********5834 |
074535 |
08/06/14 |
| ERZUAH, EBONZER, |
HW-23300 |
R |
68.00 |
4888********9368 |
045589 |
08/06/14 |
| HENNER, LESTER, |
HW-14069 |
R |
83.00 |
5213********8315 |
00654B |
08/06/14 |
| HESTER, JENNIFE, |
HW-21463 |
R |
83.00 |
5424********9569 |
80588B |
08/06/14 |
| JIMENEZ, ELISEO, |
HW-122624A |
R |
83.00 |
5401********5255 |
06077Z |
08/06/14 |
| MARX, MICHAEL, |
HW-14626 |
R |
83.00 |
3783*******1023 |
167950 |
08/06/14 |
| RIVERA SANTOS,, |
HW-22341 |
R |
83.00 |
5262********1529 |
504824 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 4 |
MasterCard |
332.00 |
| 2 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |