Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ANAZ, |
HW-34526 |
R |
65.00 |
6011********6534 |
00283R |
06/02/16 |
| CRUZ, STEVE, |
HW-31618 |
R |
74.00 |
5262********9455 |
645319 |
06/02/16 |
| DELIA, JENNA, |
HW-31507 |
R |
50.00 |
5262********0575 |
937675 |
06/02/16 |
| DENNIS, CHRISAN, |
HW-34582 |
R |
19.99 |
5460********9416 |
658745 |
06/02/16 |
| DENNIS, JOAN, |
HW-31387 |
R |
74.00 |
5460********9416 |
660056 |
06/02/16 |
| GIRAULT, BARBAR, |
HW-34667 |
R |
19.99 |
4155********7306 |
000812 |
06/02/16 |
| GIRAULT, FRANCO, |
HW-34253 |
R |
55.00 |
4155********7306 |
000813 |
06/02/16 |
| GIRAULT, MARIE, |
HW-34666 |
R |
19.99 |
4155********7306 |
000811 |
06/02/16 |
| ITZKOWITZ, BRIA, |
HW-19035 |
R |
157.00 |
5466********8124 |
79952P |
06/02/16 |
| MOHAMED, GREGOR, |
HW-21509 |
R |
59.00 |
4029********4509 |
083206 |
06/02/16 |
| PAZ-URBINA, DOU, |
HW-35906 |
R |
65.00 |
4085********7082 |
083205 |
06/02/16 |
| STROBERT, SHONT, |
HW-34585 |
R |
65.00 |
4159********3088 |
093204 |
06/02/16 |
| WEATHERSPOON, L, |
HW-21275 |
R |
74.00 |
4159********7387 |
093202 |
06/02/16 |
| WILDER, SHALEAH, |
HW-34828 |
R |
74.00 |
4159********8976 |
093202 |
06/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
374.99 |
| 8 |
Visa |
431.98 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.97 |