Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KRISSY, |
HW-33438 |
R |
74.00 |
4266********0864 |
08390B |
04/05/17 |
| BELLO, ZAIANE, |
HW-35120 |
R |
19.99 |
5146********8503 |
821512 |
04/05/17 |
| CLARKE, DALE, |
HW-35032 |
R |
74.00 |
4563********8251 |
030607 |
04/05/17 |
| EVRON, LOIS, |
HW-21530 |
R |
74.00 |
5424********6357 |
64759Z |
04/05/17 |
| EZIHIE, KELECHI, |
HW-30291 |
R |
59.00 |
4029********2039 |
060620 |
04/05/17 |
| GONZALEZ, ANA, |
HW-30660 |
R |
59.00 |
4117********6072 |
110763 |
04/05/17 |
| INOSTROZA, SEBA, |
HW-30338 |
R |
59.00 |
5262********4651 |
622968 |
04/05/17 |
| JACKSON, CRYSTA, |
HW-35691 |
R |
49.00 |
4159********5101 |
070614 |
04/05/17 |
| KLEIN, SHOLEM, |
HW-31131 |
R |
74.00 |
5147********8013 |
173848 |
04/05/17 |
| OLIVER-DONES, P, |
HW-34227 |
R |
65.00 |
5262********4849 |
384894 |
04/05/17 |
| PALMER, ANDRE, |
HW-30249 |
R |
59.00 |
4155********5969 |
000078 |
04/05/17 |
| SANDERS, ANDREA, |
HW-30151 |
R |
59.00 |
4207********4487 |
050607 |
04/05/17 |
| SANDERS, SANDRA, |
HW-30152 |
R |
74.00 |
4207********4487 |
050607 |
04/05/17 |
| SEEPERSAD, SACH, |
HW-30590 |
R |
59.00 |
4060********6671 |
020607 |
04/05/17 |
| THOMAS, EVELYN, |
HW-34729 |
R |
59.00 |
5199********3326 |
08042Z |
04/05/17 |
| YACINTHE, DIANE, |
HW-35740 |
R |
59.00 |
5178********6837 |
08439B |
04/05/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
409.99 |
| 9 |
Visa |
566.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.99 |