Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GEORGI, |
HW-35552 |
R |
19.99 |
4736********2165 |
061607 |
03/03/17 |
| ELLIS, LEE, |
HW-32561 |
R |
59.00 |
4159********9291 |
071607 |
03/03/17 |
| EZIHIE, KELECHI, |
HW-30291 |
R |
59.00 |
4029********2039 |
061613 |
03/03/17 |
| FARBMAN, AUSTIN, |
HW-31248 |
R |
59.00 |
4147********0439 |
08229D |
03/03/17 |
| FLORES, ANA, |
HW-34149 |
R |
74.00 |
4736********2165 |
051607 |
03/03/17 |
| GARCIA, JOSE, |
HW-35206 |
R |
19.99 |
4736********2165 |
061607 |
03/03/17 |
| JACKSON, CRYSTA, |
HW-35691 |
R |
49.00 |
4159********5101 |
071605 |
03/03/17 |
| PORTILLO, LIDIA, |
HW-30600 |
R |
19.99 |
4736********2165 |
071607 |
03/03/17 |
| RAMIREZ, CATHER, |
HW-35824 |
R |
59.00 |
4159********7588 |
071607 |
03/03/17 |
| SANDERS, ANDREA, |
HW-30151 |
R |
59.00 |
4207********4487 |
051607 |
03/03/17 |
| WEINBERG, DAVID, |
HW-35663 |
R |
65.00 |
5466********6449 |
88545P |
03/03/17 |
| ZEPEDA, GABRIEL, |
HW-35027 |
R |
59.00 |
4741********5022 |
324370 |
03/03/17 |
| ZEPEDA, GENESIS, |
HW-35024 |
R |
59.00 |
4741********5022 |
125069 |
03/03/17 |
| ZEPEDA, JUAN, |
HW-35022 |
R |
19.99 |
4741********5022 |
282804 |
03/03/17 |
| ZEPEDA, WENDY, |
HW-30723 |
R |
19.99 |
4741********5022 |
219511 |
03/03/17 |
| ZULQARNAIN, SIK, |
HW-30200 |
R |
59.00 |
4147********3533 |
08197C |
03/03/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 15 |
Visa |
694.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.95 |