Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDALES, SILVI, |
HW-31418 |
R |
64.00 |
4207********4042 |
074709 |
01/13/16 |
| HOLMES, SHINELL, |
HW-31880 |
R |
83.00 |
5262********7595 |
596253 |
01/13/16 |
| LOPEZ, WILSON, |
HW-33097 |
R |
83.00 |
4117********5968 |
114977 |
01/13/16 |
| NEUHUFF, JACOB, |
HW-33523 |
R |
89.00 |
5588********3331 |
86019H |
01/13/16 |
| SPITZ, DEVORAH, |
HW-32189 |
R |
83.00 |
4147********3828 |
02713D |
01/13/16 |
| WILLIS, AISHA, |
HW-34999 |
R |
83.00 |
4387********1469 |
000107 |
01/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
172.00 |
| 4 |
Visa |
313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |