Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANDREW, |
HW-35270 |
R |
19.99 |
5146********8503 |
955936 |
11/02/16 |
| BELLO, ADILSON, |
HW-35655 |
R |
74.00 |
5146********8503 |
955940 |
11/02/16 |
| BELLO, ZAIANE, |
HW-35120 |
R |
19.99 |
5146********8503 |
955942 |
11/02/16 |
| CLARKE, DALE, |
HW-35032 |
R |
74.00 |
4563********7379 |
005807 |
11/02/16 |
| DE LEON, ANNA, |
HW-36089 |
R |
19.99 |
5262********2353 |
264016 |
11/02/16 |
| DE LEON, JULIAN, |
HW-36088 |
R |
19.99 |
5262********2353 |
016357 |
11/02/16 |
| DE LEON, WHITNE, |
HW-36086 |
R |
19.99 |
5262********2353 |
268047 |
11/02/16 |
| GOLDSTEIN, ELYS, |
HW-124136A |
R |
74.00 |
4313********2318 |
04571D |
11/02/16 |
| GUTIERREZ, CLOR, |
HW-35114 |
R |
19.99 |
5108********4769 |
451121 |
11/02/16 |
| KAYE, BETH, |
HW-22183 |
R |
157.00 |
5121********1291 |
00226B |
11/02/16 |
| MORALES, BAVINT, |
HW-35143 |
R |
59.00 |
5146********8503 |
955941 |
11/02/16 |
| NUNEZ, KRITZIA, |
HW-35742 |
R |
59.00 |
5424********0175 |
40999T |
11/02/16 |
| ROTH, VICKI, |
HW-118549A |
R |
69.00 |
4147********8946 |
05535C |
11/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
468.94 |
| 3 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.94 |