Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, RUTH, |
HW-31685 |
R |
68.00 |
4510********0649 |
777739 |
04/08/15 |
| ELLIS, LEE, |
HW-32561 |
R |
68.00 |
4159********9291 |
084602 |
04/08/15 |
| KATZ, STEPHEN, |
HW-32348 |
R |
166.00 |
3717*******2009 |
111461 |
04/08/15 |
| KOREN, DENA, |
HW-23100 |
R |
83.00 |
5329********2288 |
05568Z |
04/08/15 |
| LACEY, RICHETT, |
HW-18956 |
R |
68.00 |
5262********5369 |
470128 |
04/08/15 |
| MARROQUIN, DEBB, |
HW-33059 |
R |
74.00 |
4207********7386 |
034608 |
04/08/15 |
| NOLASCO, ALEXAN, |
HW-33549 |
R |
136.00 |
4060********3251 |
024608 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
166.00 |
| 2 |
MasterCard |
151.00 |
| 4 |
Visa |
346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |