Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGERER, ANA, |
HW-35728 |
R |
83.00 |
4266********9662 |
06500B |
01/11/17 |
| ARMSTRONG, BRIA, |
HW-21092 |
R |
83.00 |
3774*******0540 |
707452 |
01/11/17 |
| ARMSTRONG-ADAMS, |
HW-21093 |
R |
83.00 |
3774*******0540 |
208490 |
01/11/17 |
| FELICIANO, MELA, |
HW-34785 |
R |
74.00 |
4128********7808 |
97276B |
01/11/17 |
| FERGUSON, ANDRE, |
HW-31809 |
R |
68.00 |
4029********8535 |
064556 |
01/11/17 |
| LOPEZ, DANIEL, |
HW-31706 |
R |
68.00 |
5178********7672 |
06528Z |
01/11/17 |
| PRUITT, MARCUS, |
HW-35967 |
R |
83.00 |
4207********2879 |
094507 |
01/11/17 |
| SANDERS, ANDREA, |
HW-30151 |
R |
68.00 |
4207********4487 |
014507 |
01/11/17 |
| TAUB, JAY, |
HW-13943 |
R |
83.00 |
3717*******1023 |
156993 |
01/11/17 |
| VILLARMAN, DANI, |
HW-13150 |
R |
59.00 |
4029********9554 |
064555 |
01/11/17 |
| WEATHERSPOON, L, |
HW-21275 |
R |
166.00 |
4159********6418 |
074550 |
01/11/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.00 |
| 1 |
MasterCard |
68.00 |
| 7 |
Visa |
601.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.00 |