Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAWLA, GEGE, |
HW-22342 |
R |
83.00 |
4264********4170 |
02257B |
09/16/15 |
| DELAROSA, ALBER, |
HW-31031 |
R |
83.00 |
5594********5665 |
739989 |
09/16/15 |
| DELIA, JENNA, |
HW-31507 |
R |
59.00 |
5262********0577 |
743423 |
09/16/15 |
| LACEY, RICHETT, |
HW-18956 |
R |
68.00 |
5262********5369 |
743840 |
09/16/15 |
| RABANALES, STAN, |
HW-33815 |
R |
77.00 |
4117********2442 |
103536 |
09/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 2 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |