Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, KAREN, |
HW-22640 |
R |
83.00 |
4117********0159 |
140009 |
11/06/2014 |
| BOKOBZA, URIEL, |
HW-22265 |
R |
68.00 |
4085********3602 |
090022 |
11/06/2014 |
| CALDERON, JUAN, |
HW-31557 |
R |
68.00 |
4266********8971 |
00684B |
11/06/2014 |
| CASTILLO, HOWAR, |
HW-20568 |
R |
195.00 |
5213********4961 |
00658B |
11/06/2014 |
| CASTRO, JAZIVER, |
HW-31543 |
R |
68.00 |
4207********4741 |
020010 |
11/06/2014 |
| MORGAN JR, ALBE, |
HW-23108 |
R |
83.00 |
5147********9231 |
728677 |
11/06/2014 |
| SULLIVAN, ZENNE, |
HW-22655 |
R |
68.00 |
4159********1672 |
100048 |
11/06/2014 |
| THOMAS, ADRIENN, |
HW-21272 |
R |
83.00 |
4159********0732 |
100048 |
11/06/2014 |
| VALIENTE, BYRON, |
HW-23421 |
R |
83.00 |
5147********0913 |
737629 |
11/06/2014 |
| WHITE, JANELLE, |
HW-22452 |
R |
83.00 |
5147********9231 |
728676 |
11/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
444.00 |
| 6 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.00 |