Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCINOS, AXEL, |
HW-4502 |
R |
28.99 |
4802********5327 |
926708 |
11/16/17 |
| COOK, DENNIS, |
HW-4499 |
R |
128.00 |
5178********0749 |
92731Z |
11/16/17 |
| GARCIA, CINDY, |
HW-30994 |
R |
28.99 |
4802********5327 |
927053 |
11/16/17 |
| TART, JOSHUA, |
HW-34728 |
R |
68.00 |
5446********9476 |
004803 |
11/16/17 |
| WERNICK, BRUCE, |
HW-35858 |
R |
68.00 |
4266********0423 |
02684A |
11/16/17 |
| WOLFSON, JOSEPH, |
HW-4031 |
R |
68.00 |
5362********3830 |
737022 |
11/16/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
264.00 |
| 3 |
Visa |
125.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.98 |