Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLANOS, EDGAR, |
HW-35999 |
R |
68.00 |
5178********1491 |
01679Z |
06/08/16 |
| BOLANOS, WILMER, |
HW-35549 |
R |
68.00 |
5178********1491 |
01706Z |
06/08/16 |
| GOSINE, MAREISA, |
HW-34712 |
R |
68.00 |
5178********5520 |
01679Z |
06/08/16 |
| GUARDADO, AIDA, |
HW-23323 |
R |
83.00 |
5121********9184 |
20898B |
06/08/16 |
| GUARDADO, LEO, |
HW-31968 |
R |
83.00 |
5121********9184 |
00898B |
06/08/16 |
| LOWINGER, CIVIA, |
HW-31277 |
R |
83.00 |
4128********5792 |
14580D |
06/08/16 |
| MOLINA, KEVIN, |
HW-34305 |
R |
66.00 |
4943********8422 |
257849 |
06/08/16 |
| MORAN, KELLY, |
HW-34202 |
R |
74.00 |
5262********1234 |
014920 |
06/08/16 |
| PORTILLO, ISIS, |
HW-34329 |
R |
83.00 |
5424********2677 |
50589B |
06/08/16 |
| TAPIA, ALEJANDR, |
HW-34308 |
R |
83.00 |
5424********2677 |
50603B |
06/08/16 |
| TART, JOSHUA, |
HW-34728 |
R |
68.00 |
5446********9476 |
051058 |
06/08/16 |
| VALDERRAMOS, JE, |
HW-34218 |
R |
68.00 |
5201********7527 |
87869Z |
06/08/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
746.00 |
| 2 |
Visa |
149.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.00 |