Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ANAZ, |
HW-35291 |
R |
65.00 |
6011********6534 |
00256R |
02/02/17 |
| AMAYA, JAIRO, |
HW-30320 |
R |
19.97 |
4060********4946 |
030108 |
02/02/17 |
| GONZALEZ, NATHA, |
HW-34223 |
R |
89.00 |
4207********5559 |
040108 |
02/02/17 |
| KATZ, ELLIE, |
HW-30058 |
R |
74.00 |
5510********2958 |
313485 |
02/02/17 |
| LAYUMAS, ARCH, |
HW-34927 |
R |
59.00 |
5178********0903 |
03981Z |
02/02/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.00 |
| 2 |
Visa |
108.97 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.97 |