Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENYOSEF, TINA, |
HW-30139 |
R |
19.99 |
5580********7562 |
000032 |
10/04/17 |
| CARRILLOS, ERIC, |
HW-30232 |
R |
59.00 |
4736********8030 |
022907 |
10/04/17 |
| DE LEON, ANNA, |
HW-36089 |
R |
19.99 |
5262********2353 |
919178 |
10/04/17 |
| DE LEON, JULIAN, |
HW-36088 |
R |
19.99 |
5262********2353 |
933489 |
10/04/17 |
| DE LEON, WHITNE, |
HW-36086 |
R |
19.99 |
5262********2353 |
939327 |
10/04/17 |
| FRIED, OSNAT, |
HW-34099 |
R |
65.00 |
4029********2289 |
062909 |
10/04/17 |
| VOTA, VINNY, |
HW-34090 |
R |
59.00 |
5147********2110 |
001729 |
10/04/17 |
| WERNICK, BRUCE, |
HW-35858 |
R |
127.00 |
4266********0423 |
07105A |
10/04/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
138.96 |
| 3 |
Visa |
251.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.96 |