Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ERICK, |
HW-34298 |
R |
59.00 |
4071********9868 |
02024A |
02/16/17 |
| ANGERER, DREW, |
HW-34814 |
R |
65.00 |
4266********9662 |
02002B |
02/16/17 |
| PIMENTEL, YORDY, |
HW-34469 |
R |
157.00 |
5424********9447 |
29490T |
02/16/17 |
| PLATSCHEK, GOLD, |
HW-31887 |
R |
74.00 |
3727*******2017 |
107376 |
02/16/17 |
| PLATSCHEK, RICH, |
HW-36250 |
R |
74.00 |
3727*******2017 |
143819 |
02/16/17 |
| SPIRA, DANIEL, |
HW-34467 |
R |
157.00 |
5424********9447 |
28865T |
02/16/17 |
| WEATHERSPOON, L, |
HW-21275 |
R |
74.00 |
4159********6418 |
075734 |
02/16/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 2 |
MasterCard |
314.00 |
| 3 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |