Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, TODD, |
HW-31825 |
R |
68.00 |
5510********9246 |
648174 |
04/06/16 |
| BEZALEL, JONATH, |
HW-31448 |
R |
68.00 |
4737********4545 |
527854 |
04/06/16 |
| BEZALEL, SASSON, |
HW-31489 |
R |
83.00 |
4737********4545 |
941769 |
04/06/16 |
| GOMEZ, SEAN, |
HW-34486 |
R |
83.00 |
4999********8830 |
085345 |
04/06/16 |
| GUARDADO, LEO, |
HW-31968 |
R |
83.00 |
5121********9184 |
00674B |
04/06/16 |
| LOWINGER, GITTY, |
HW-18350 |
R |
83.00 |
5424********5875 |
93603P |
04/06/16 |
| RODRIGUEZ, ANGE, |
HW-31253 |
R |
68.00 |
4400********0867 |
07650A |
04/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
234.00 |
| 4 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |