Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYLOR, DEREK, |
HW-19666 |
R |
74.00 |
5178********4318 |
02576B |
10/16/14 |
| BENTON, KIRK, |
HW-23299 |
R |
59.00 |
5147********8268 |
470394 |
10/16/14 |
| BORITZ, LEON, |
HW-10679 |
R |
74.00 |
5147********2110 |
472326 |
10/16/14 |
| JOHNSON, DUSTON, |
HW-32634 |
R |
74.00 |
4207********7458 |
085410 |
10/16/14 |
| SCHECHTER, JOSH, |
HW-19236 |
R |
74.00 |
3715*******1002 |
184073 |
10/16/14 |
| WILEY JR, MICHA, |
HW-19219 |
R |
231.00 |
4117********0087 |
195647 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 3 |
MasterCard |
207.00 |
| 2 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.00 |