Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELOSRIOS, HENR, |
HW-19032 |
R |
55.00 |
4029********3596 |
065804 |
08/02/17 |
| FLORES, ANA, |
HW-34149 |
R |
74.00 |
4736********2165 |
065707 |
08/02/17 |
| GARTNER, GERALD, |
HW-34257 |
R |
74.00 |
5424********1800 |
07268B |
08/02/17 |
| KAUFMAN, BRITT, |
HW-10991 |
R |
74.00 |
5443********0540 |
002818 |
08/02/17 |
| PEREZ, RUDI, |
HW-30601 |
R |
74.00 |
4736********2165 |
085707 |
08/02/17 |
| PORTILLO, LIDIA, |
HW-30600 |
R |
19.99 |
4736********2165 |
005807 |
08/02/17 |
| WEATHERSPOON, L, |
HW-21275 |
R |
157.00 |
4159********6418 |
075757 |
08/02/17 |
| ZEPEDA, GABRIEL, |
HW-35027 |
R |
59.00 |
4741********5022 |
994949 |
08/02/17 |
| ZEPEDA, GENESIS, |
HW-35024 |
R |
59.00 |
4741********5022 |
994534 |
08/02/17 |
| ZEPEDA, JUAN, |
HW-35022 |
R |
19.99 |
4741********5022 |
095647 |
08/02/17 |
| ZEPEDA, WENDY, |
HW-30723 |
R |
19.99 |
4741********5022 |
062200 |
08/02/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 9 |
Visa |
537.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
685.97 |