Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEY, KEREN, |
HW-18721 |
R |
83.00 |
5178********6601 |
05662B |
11/12/2014 |
| ERVIN, SEIDDRIK, |
HW-32208 |
R |
127.00 |
5262********2081 |
229288 |
11/12/2014 |
| GONZALEZ, WALTE, |
HW-22866 |
R |
68.00 |
5262********1425 |
579404 |
11/12/2014 |
| GUPTA, SEEMA, |
HW-32529 |
R |
68.00 |
4029********1783 |
091522 |
11/12/2014 |
| PERSAD, SHERRYA, |
HW-23153 |
R |
83.00 |
4862********5437 |
05685A |
11/12/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
278.00 |
| 2 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |