Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANDREW, |
HW-AGU |
R |
28.99 |
5146********8503 |
349007 |
12/07/16 |
| BELLO, ADILSON, |
HW-35655 |
R |
83.00 |
5146********8503 |
349005 |
12/07/16 |
| BELLO, ZAIANE, |
HW-35120 |
R |
28.99 |
5146********8503 |
349009 |
12/07/16 |
| ELLIS, LEE, |
HW-32561 |
R |
68.00 |
4159********9291 |
080254 |
12/07/16 |
| ENGLANDER, SHMU, |
HW-34094 |
R |
68.00 |
3715*******1088 |
170399 |
12/07/16 |
| GOSINE, MAREISA, |
HW-34712 |
R |
68.00 |
5178********5520 |
07663Z |
12/07/16 |
| GREENBERG, LISA, |
HW-17782 |
R |
83.00 |
4900********8921 |
060208 |
12/07/16 |
| GUARDADO, AIDA, |
HW-23323 |
R |
83.00 |
5121********9184 |
00729B |
12/07/16 |
| GUARDADO, LEO, |
HW-31891 |
R |
83.00 |
5121********9184 |
20729B |
12/07/16 |
| INGBER, ASHER, |
HW-35846 |
R |
74.00 |
4246********1818 |
07666G |
12/07/16 |
| JACKSON, CRYSTA, |
HW-35691 |
R |
116.00 |
4159********5101 |
080256 |
12/07/16 |
| KRAMER, ARIEL, |
HW-34041 |
R |
83.00 |
3712*******1008 |
140268 |
12/07/16 |
| KRAMER, REIZY, |
HW-34016 |
R |
68.00 |
3712*******1008 |
173519 |
12/07/16 |
| LOPEZ, LOURDES, |
HW-34264 |
R |
115.96 |
5466********1846 |
14857P |
12/07/16 |
| MORAN, KELLY, |
HW-34202 |
R |
74.00 |
5262********1234 |
107091 |
12/07/16 |
| RAYMOND, JOHN, |
HW-36190 |
R |
78.00 |
4414********6893 |
001711 |
12/07/16 |
| RIVERA, BRANDON, |
HW-30020 |
R |
68.00 |
4060********9666 |
060208 |
12/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.00 |
| 8 |
MasterCard |
564.94 |
| 6 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1270.94 |