Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRE, ANDREW, |
HW-5198 |
R |
68.00 |
4737********0551 |
033760 |
12/06/17 |
| AROCHE, PEDRO, |
HW-34501 |
R |
28.99 |
4736********2165 |
072308 |
12/06/17 |
| KATZ, IDA, |
HW-14465 |
R |
83.00 |
4147********4762 |
09248C |
12/06/17 |
| LEVY, SOL, |
HW-33441 |
R |
83.00 |
5200********0360 |
05166P |
12/06/17 |
| PORTILLO, LIDIA, |
HW-30600 |
R |
28.99 |
4736********2165 |
062308 |
12/06/17 |
| SPIRA, DANIEL, |
HW-34467 |
R |
83.00 |
5424********9447 |
44046T |
12/06/17 |
| STEPHENS, ISHMA, |
HW-35956 |
R |
68.00 |
4387********5120 |
000519 |
12/06/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.00 |
| 5 |
Visa |
276.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.98 |