Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMACA, ANGELIC, |
HW-30840 |
R |
136.00 |
4117********1204 |
113211 |
02/07/18 |
| BRADLEY, DONALD, |
HW-4008 |
R |
28.99 |
5262********7919 |
690041 |
02/07/18 |
| EDWARDS, KEVIN, |
HW-30054 |
R |
83.00 |
4147********7074 |
03868C |
02/07/18 |
| KAY, ADAM, |
HW-33655 |
R |
74.00 |
3715*******1007 |
104612 |
02/07/18 |
| LIVERMORE, SHAR, |
HW-30231 |
R |
24.00 |
4479********0808 |
505630 |
02/07/18 |
| LOBO, DORIS, |
HW-35286 |
R |
166.00 |
4117********1204 |
133419 |
02/07/18 |
| MARTIN, MELISSA, |
HW-30311 |
R |
28.99 |
5262********4096 |
693516 |
02/07/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 2 |
MasterCard |
57.98 |
| 4 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.98 |