Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGER, LAWRENC, |
HW-31219 |
R |
68.00 |
4207********8540 |
025909 |
01/06/16 |
| LOWINGER, CIVIA, |
HW-31277 |
R |
83.00 |
4128********5792 |
67362D |
01/06/16 |
| MANDEL, MARY, |
HW-33196 |
R |
83.00 |
4029********1080 |
085925 |
01/06/16 |
| MIDDLETON, KATH, |
HW-20235 |
R |
68.00 |
4817********4139 |
670295 |
01/06/16 |
| RABANALES, STAN, |
HW-33815 |
R |
68.00 |
4117********2442 |
185593 |
01/06/16 |
| RANKINE, TREVOR, |
HW-31410 |
R |
64.00 |
4207********2286 |
015909 |
01/06/16 |
| VARGAS, KEYLA, |
HW-32000 |
R |
83.00 |
4736********4784 |
025909 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |