Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEY, KEREN, |
HW-18721 |
R |
83.00 |
5178********6601 |
04966B |
04/16/15 |
| MYERS, LUANN, |
HW-23426 |
R |
83.00 |
3717*******7029 |
149416 |
04/16/15 |
| PRUITT, MARCUS, |
HW-22135 |
R |
83.00 |
4207********7555 |
012806 |
04/16/15 |
| ROMERO, ALEXAND, |
HW-33863 |
R |
83.00 |
3712*******1000 |
124641 |
04/16/15 |
| WILCHCOMB, TAHN, |
HW-21181 |
R |
83.00 |
5262********0064 |
386841 |
04/16/15 |
| ZETINA, ANGEL, |
HW-21566 |
R |
83.00 |
3797*******1019 |
104724 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.00 |
| 2 |
MasterCard |
166.00 |
| 1 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.00 |