Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, SANDRA, |
HW-36068 |
R |
74.00 |
4400********0244 |
04097A |
12/21/16 |
| GUTIERREZ, CLOR, |
HW-35114 |
R |
28.99 |
5108********4769 |
503595 |
12/21/16 |
| MALCOLM, SAMANT, |
HW-32396 |
R |
83.00 |
5595********6060 |
00399Z |
12/21/16 |
| RAMIREZ, CATHER, |
HW-35824 |
R |
68.00 |
4159********7588 |
081013 |
12/21/16 |
| WIESEL, ROBYN, |
HW-33919 |
R |
166.00 |
3723*******2009 |
134362 |
12/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
166.00 |
| 2 |
MasterCard |
111.99 |
| 2 |
Visa |
142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.99 |