Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, REGINA, |
HW-34838 |
R |
28.99 |
3712*******3004 |
147782 |
10/11/17 |
| JACOBOWITZ, CHA, |
HW-31720 |
R |
83.00 |
3772*******1038 |
160732 |
10/11/17 |
| JACOBOWITZ, DAV, |
HW-35009 |
R |
89.00 |
3772*******2036 |
187609 |
10/11/17 |
| KAUFMAN, BRITT, |
HW-10991 |
R |
83.00 |
5443********0540 |
011606 |
10/11/17 |
| PRUITT, MARCUS, |
HW-30895 |
R |
74.00 |
4207********2879 |
031507 |
10/11/17 |
| RODRIGUEZ, JOSE, |
HW-30323 |
R |
28.99 |
4400********8890 |
01120B |
10/11/17 |
| TART, JOSHUA, |
HW-34728 |
R |
68.00 |
5446********9476 |
061553 |
10/11/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
200.99 |
| 2 |
MasterCard |
151.00 |
| 2 |
Visa |
102.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.98 |