Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWN, LORI, |
HW-23217 |
R |
83.00 |
5108********8637 |
736512 |
12/24/14 |
| FORTE, ALIESIA, |
HW-15825 |
R |
64.00 |
4388********1976 |
06247A |
12/24/14 |
| GONZALEZ, WALTE, |
HW-22866 |
R |
68.00 |
5262********1425 |
358389 |
12/24/14 |
| GOODLUCK, KEITH, |
HW-32540 |
R |
79.00 |
4250********4955 |
003868 |
12/24/14 |
| MONCLOVA, CELES, |
HW-22029 |
R |
166.00 |
4159********0186 |
065540 |
12/24/14 |
| PERSAD, SHERRYA, |
HW-23153 |
R |
83.00 |
4862********5437 |
06238A |
12/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
151.00 |
| 4 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.00 |