Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALVA, |
HW-35088 |
R |
74.00 |
4736********2827 |
053207 |
10/12/16 |
| ANDINO, SANDRA, |
HW-36068 |
R |
74.00 |
4400********0244 |
09081A |
10/12/16 |
| DUNCAN, ISAIAS, |
HW-34820 |
R |
40.00 |
4400********1576 |
04277B |
10/12/16 |
| ESCOBAR, BAGGIO, |
HW-35467 |
R |
49.00 |
4400********1576 |
03197B |
10/12/16 |
| ESCOBAR, CARLOS, |
HW-19748 |
R |
83.00 |
4400********1576 |
03197B |
10/12/16 |
| INGBER, ASHER, |
HW-35846 |
R |
74.00 |
4246********1818 |
07374G |
10/12/16 |
| ITZKOWITZ, BRIA, |
HW-19035 |
R |
83.00 |
5466********8124 |
42813P |
10/12/16 |
| KATZ, ELLIE, |
HW-36155 |
R |
83.00 |
5510********2958 |
819179 |
10/12/16 |
| LIECHTUNG, MIKI, |
HW-36137 |
R |
15.00 |
3797*******1031 |
186066 |
10/12/16 |
| LUNDENBERG, LOR, |
HW-33712 |
R |
83.00 |
4135********6529 |
193829 |
10/12/16 |
| MARAGH, MARSHA, |
HW-34601 |
R |
74.00 |
5147********1852 |
545811 |
10/12/16 |
| WEATHERSPOON, L, |
HW-21275 |
R |
83.00 |
4159********6418 |
073246 |
10/12/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 3 |
MasterCard |
240.00 |
| 8 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.00 |