Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KAREN, |
HW-33709 |
R |
74.00 |
5262********8153 |
770847 |
07/02/15 |
| DELAROSA, ALBER, |
HW-31031 |
R |
74.00 |
5594********5665 |
662583 |
07/02/15 |
| DELIA, JENNA, |
HW-31507 |
R |
41.00 |
5262********0577 |
910807 |
07/02/15 |
| GRAY, SAMORA, |
HW-31516 |
R |
74.00 |
5311********5760 |
000154 |
07/02/15 |
| JONES, KEITH, |
HW-22162 |
R |
74.00 |
4117********1554 |
101480 |
07/02/15 |
| MARTE, JULIO, |
HW-20547 |
R |
74.00 |
4029********8772 |
071827 |
07/02/15 |
| MOHAMED, JOSH, |
HW-23398 |
R |
59.00 |
4207********9270 |
061808 |
07/02/15 |
| PAWLOWSKI, JACK, |
HW-33444 |
R |
89.00 |
4661********6765 |
053187 |
07/02/15 |
| PRUITT, MARCUS, |
HW-22135 |
R |
74.00 |
4207********7555 |
051808 |
07/02/15 |
| SANTANA, ADA, |
HW-33538 |
R |
74.00 |
5262********4732 |
767789 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
337.00 |
| 5 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |