Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEJO, EDUARD, |
HW-19291 |
R |
83.00 |
4737********3224 |
061618 |
01/14/15 |
| DELGROSSO, JASO, |
HW-18296 |
R |
68.00 |
4029********2446 |
083449 |
01/14/15 |
| HUMPHREY, RASHE, |
HW-33586 |
R |
83.00 |
4117********1687 |
143541 |
01/14/15 |
| JAVIER, FRANKLI, |
HW-33054 |
R |
83.00 |
5262********4112 |
124439 |
01/14/15 |
| LOUGHLIN, JOHN, |
HW-115929A |
R |
83.00 |
5121********4142 |
01459B |
01/14/15 |
| MELENDEZ, DANIE, |
HW-22926 |
R |
136.00 |
4155********7404 |
000195 |
01/14/15 |
| SEGELMAN, SHALO, |
HW-19391 |
R |
83.00 |
4029********6677 |
083449 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.00 |
| 5 |
Visa |
453.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |