Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTEIDES, JAS, |
HW-33478 |
R |
98.00 |
5466********1846 |
90778P |
09/30/15 |
| GUARDADO DE ALV, |
HW-33855 |
R |
83.00 |
5178********2744 |
01125Z |
09/30/15 |
| MARTE, JULIO, |
HW-20547 |
R |
83.00 |
4029********8772 |
073038 |
09/30/15 |
| SAVAGE, LAVOY, |
HW-31700 |
R |
83.00 |
4029********0236 |
073038 |
09/30/15 |
| WEATHERSPOON, L, |
HW-21275 |
R |
83.00 |
4159********7387 |
083036 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
181.00 |
| 3 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |