Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTEIDES, JAS, |
HW-33478 |
R |
89.00 |
5466********1846 |
06615P |
11/04/15 |
| FLORES, MICHAEL, |
HW-31666 |
R |
74.00 |
5262********9399 |
962519 |
11/04/15 |
| GARTNER, GERALD, |
HW-31451 |
R |
74.00 |
5424********1800 |
06796B |
11/04/15 |
| PRUITT, MARCUS, |
HW-22135 |
R |
74.00 |
4207********7555 |
053207 |
11/04/15 |
| RABANALES, STAN, |
HW-33815 |
R |
59.00 |
4117********2442 |
133621 |
11/04/15 |
| STONE, JUSTIN, |
HW-31453 |
R |
59.00 |
5150********4192 |
IXRK5M |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
296.00 |
| 2 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |