Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ERICK, |
HW-36135 |
R |
68.00 |
4071********9868 |
05502A |
03/09/16 |
| BORJE, YELBA, |
HW-34713 |
R |
83.00 |
5466********1846 |
86875P |
03/09/16 |
| CANALES, ABED, |
HW-31637 |
R |
83.00 |
5424********0532 |
86778B |
03/09/16 |
| CRYSTAL, AMY, |
HW-23462 |
R |
83.00 |
5178********8657 |
05540Z |
03/09/16 |
| FRAGIN, AARON, |
HW-34531 |
R |
68.00 |
3717*******1006 |
167082 |
03/09/16 |
| GUARDADO, AIDA, |
HW-23323 |
R |
83.00 |
5121********9184 |
00909B |
03/09/16 |
| LOVE, ZAMBRIA, |
HW-34441 |
R |
68.00 |
4737********0692 |
614123 |
03/09/16 |
| MAJIED, ANDREA, |
HW-19886 |
R |
74.00 |
4400********2096 |
05421B |
03/09/16 |
| SCHAFFRAN, EZRI, |
HW-31847 |
R |
83.00 |
6011********7282 |
00982R |
03/09/16 |
| SCHWARTZ, SENDE, |
HW-32181 |
R |
83.00 |
4347********9334 |
003809 |
03/09/16 |
| STONE, JUSTIN, |
HW-34739 |
R |
68.00 |
5150********4192 |
JGG74H |
03/09/16 |
| TORRES, DELSIS, |
HW-33118 |
R |
83.00 |
5262********8709 |
076964 |
03/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 6 |
MasterCard |
483.00 |
| 4 |
Visa |
293.00 |
| 1 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.00 |