Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, JERSON, |
HW-31373 |
R |
74.00 |
4400********7564 |
07753A |
09/02/15 |
| COLLINS, CRYSTA, |
HW-31824 |
R |
50.00 |
5150********1029 |
IOJO9L |
09/02/15 |
| HAMILTON, EMMA, |
HW-21560 |
R |
74.00 |
4029********3024 |
065728 |
09/02/15 |
| KAUFMAN, BRITT, |
HW-10991 |
R |
74.00 |
5443********2647 |
002435 |
09/02/15 |
| RANKINE, TREVOR, |
HW-31410 |
R |
55.00 |
4207********2286 |
075707 |
09/02/15 |
| RANKINE, YVONNE, |
HW-21431 |
R |
69.00 |
4207********2286 |
065707 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.00 |
| 4 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.00 |