Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUERA, ELENA, |
HW-33666 |
R |
83.00 |
5178********2444 |
04028Z |
07/08/15 |
| ARREAGA, GUILLE, |
HW-31701 |
R |
166.00 |
4117********8743 |
134721 |
07/08/15 |
| COLLINS, CRYSTA, |
HW-31824 |
R |
68.00 |
5150********1029 |
IGRA9A |
07/08/15 |
| CRAWN, LORI, |
HW-23217 |
R |
83.00 |
5108********8637 |
866310 |
07/08/15 |
| MAGLIARO, ZACH, |
HW-22964 |
R |
83.00 |
5262********8560 |
090443 |
07/08/15 |
| MARDORF, JOE, |
HW-33674 |
R |
68.00 |
4347********3736 |
094209 |
07/08/15 |
| MORAN, PABLO, |
HW-33912 |
R |
83.00 |
4207********4949 |
094209 |
07/08/15 |
| POCASANGRE, ARM, |
HW-21959 |
R |
249.00 |
4264********6967 |
02576B |
07/08/15 |
| RAO, MICHAEL, |
HW-22986 |
R |
83.00 |
4266********5997 |
06888C |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
317.00 |
| 5 |
Visa |
649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.00 |