Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORJE, YELBA, |
HW-33224 |
R |
89.00 |
5466********1846 |
83384P |
03/04/15 |
| DE LEON SANCHEZ, |
HW-22448 |
R |
74.00 |
4207********1248 |
052510 |
03/04/15 |
| DELAROSA, ALBER, |
HW-18913 |
R |
74.00 |
5594********5665 |
355947 |
03/04/15 |
| DELIA, JENNA, |
HW-31507 |
R |
50.00 |
5262********0577 |
767807 |
03/04/15 |
| GAL, SARAH, |
HW-21375 |
R |
74.00 |
5581********3007 |
275555 |
03/04/15 |
| GOODMAN, AMOS, |
HW-23194 |
R |
55.00 |
5510********1812 |
137298 |
03/04/15 |
| HAMILTON, EMMA, |
HW-21560 |
R |
240.00 |
4029********3024 |
092536 |
03/04/15 |
| KAYE, BETH, |
HW-22183 |
R |
74.00 |
5121********8562 |
00480Z |
03/04/15 |
| KOREN, DENA, |
HW-23100 |
R |
74.00 |
5329********2288 |
06931Z |
03/04/15 |
| LEGRANDE, MARIE, |
HW-33577 |
R |
74.00 |
4117********4059 |
182957 |
03/04/15 |
| MARROQUIN, DEBB, |
HW-33059 |
R |
74.00 |
4207********7386 |
062510 |
03/04/15 |
| MARTINEZ, BLANC, |
HW-18274 |
R |
74.00 |
4266********1220 |
06088A |
03/04/15 |
| SPITZ, DEVORAH, |
HW-32189 |
R |
74.00 |
4147********3828 |
06110D |
03/04/15 |
| YELA, JONATHAN, |
HW-33253 |
R |
59.00 |
5262********0670 |
770170 |
03/04/15 |
| ZETINA, ANGEL, |
HW-21566 |
R |
157.00 |
3797*******1019 |
143679 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.00 |
| 8 |
MasterCard |
549.00 |
| 6 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.00 |