Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, SANDRA, |
HW-36068 |
R |
74.00 |
4400********0244 |
02786A |
05/10/17 |
| EARL, YAQUAN, |
HW-30791 |
R |
68.00 |
4373********2143 |
229938 |
05/10/17 |
| EZIHIE, KELECHI, |
HW-30291 |
R |
68.00 |
4029********2039 |
064046 |
05/10/17 |
| JACKSON, CRYSTA, |
HW-35691 |
R |
58.00 |
4159********5101 |
074042 |
05/10/17 |
| KLEIN, SHOLEM, |
HW-31131 |
R |
83.00 |
5147********8013 |
130414 |
05/10/17 |
| LIFF, ALBERT, |
HW-18628 |
R |
83.00 |
4147********2191 |
01206D |
05/10/17 |
| MARX, MICHAEL, |
HW-14626 |
R |
74.00 |
3783*******1023 |
125050 |
05/10/17 |
| NEUHUFF, JACOB, |
HW-33523 |
R |
178.00 |
5588********3331 |
06119D |
05/10/17 |
| PIMENTEL, YORDY, |
HW-34469 |
R |
83.00 |
5424********9447 |
00845T |
05/10/17 |
| SPIRA, DANIEL, |
HW-34467 |
R |
83.00 |
5424********9447 |
99914T |
05/10/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 4 |
MasterCard |
427.00 |
| 5 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.00 |