Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREAGA, GUILLE, |
HW-31701 |
R |
166.00 |
4117********8743 |
123848 |
07/16/15 |
| COLLINS, CRYSTA, |
HW-31824 |
R |
68.00 |
5150********1029 |
IHUWJ6 |
07/16/15 |
| MAGLIARO, ZACH, |
HW-22964 |
R |
83.00 |
5262********8560 |
156700 |
07/16/15 |
| POCASANGRE, ARM, |
HW-21959 |
R |
249.00 |
4264********6967 |
03452B |
07/16/15 |
| RAO, MICHAEL, |
HW-22986 |
R |
83.00 |
4266********5997 |
02320C |
07/16/15 |
| SANCHO, CHRISTO, |
HW-31697 |
R |
83.00 |
4510********0407 |
219862 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
151.00 |
| 4 |
Visa |
581.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.00 |