Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LEON, JUAN C, |
HW-31155 |
R |
74.00 |
5262********8819 |
994043 |
07/05/17 |
| DE LEON, MARSHI, |
HW-34989 |
R |
19.99 |
5262********8819 |
672660 |
07/05/17 |
| JACOBOWITZ, CHA, |
HW-31720 |
R |
74.00 |
3772*******1038 |
108194 |
07/05/17 |
| JACOBOWITZ, DAV, |
HW-35009 |
R |
80.00 |
3772*******2036 |
161028 |
07/05/17 |
| LAYUMAS, ARCH, |
HW-34927 |
R |
59.00 |
5178********0903 |
07769Z |
07/05/17 |
| NAVARRO, MARLON, |
HW-35591 |
R |
59.00 |
5147********0018 |
891535 |
07/05/17 |
| RIVERA, DELMY, |
HW-30975 |
R |
59.00 |
4737********6572 |
121901 |
07/05/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
154.00 |
| 4 |
MasterCard |
211.99 |
| 1 |
Visa |
59.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.99 |