Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCANEGRA, GERS, |
HW-30047 |
R |
83.00 |
4117********8200 |
113503 |
11/11/15 |
| BURGER, TOVAH, |
HW-20697 |
R |
72.00 |
4147********7175 |
01418C |
11/11/15 |
| CALDERON, JUAN, |
HW-31557 |
R |
68.00 |
4266********8971 |
01429B |
11/11/15 |
| DAVIS, DENISE, |
HW-15130 |
R |
83.00 |
4029********8157 |
063049 |
11/11/15 |
| MIDDLETON, KATH, |
HW-20235 |
R |
68.00 |
4817********4139 |
493667 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |