12/03/2014
09:00:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATRES, GERMAN, HW-23186 R 74.00 5424********5756 46627B 12/03/14
GALLAGHER, DAVI, HW-21639 R 47.00 4266********7971 01790B 12/03/14
GOODMAN, AMOS, HW-23194 R 55.00 5510********1812 567970 12/03/14
KLEIN, CHAYA, HW-19927 R 74.00 4029********1739 084057 12/03/14
LAST, AARON, HW-22498 R 74.00 5178********1876 01728Z 12/03/14
MARTIN-DAYE, BA, HW-23222 R 74.00 5178********5548 01792Z 12/03/14
MONDRAGON-JIMIN, HW-20562 R 74.00 5113********1496 004109 12/03/14
OROZCO, LUISA, HW-31511 R 74.00 5262********9120 422675 12/03/14
PINEDA, EDWIN, HW-33022 R 59.00 4117********2442 144302 12/03/14
RABANALES, STAN, HW-20462 R 59.00 4117********2442 144302 12/03/14
ROBERTSON, MORP, HW-22642 R 55.00 4207********8711 094009 12/03/14
SAAVEDRA, NIXON, HW-22945 R 74.00 5243********1254 00361Z 12/03/14
SIMPSON, SYLVIA, HW-32401 R 74.00 5262********1239 453533 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 573.00
5 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    867.00