Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ERICK, |
HW-34298 |
R |
68.00 |
4071********9868 |
09733A |
05/17/17 |
| FERNANDEZ, LAUR, |
HW-34597 |
R |
28.99 |
4147********9193 |
09791C |
05/17/17 |
| LANDY, ROBERT, |
HW-35637 |
R |
68.00 |
5466********2073 |
74652Z |
05/17/17 |
| LLIGUICOTA, OLJ, |
HW-34595 |
R |
83.00 |
4147********9193 |
09798C |
05/17/17 |
| SANDOWSKI, MICH, |
HW-30342 |
R |
89.00 |
4029********2513 |
061705 |
05/17/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.00 |
| 4 |
Visa |
268.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.99 |