Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHE, PEDRO, |
HW-34501 |
R |
19.99 |
4736********2165 |
033507 |
04/04/18 |
| DE LEON, JUAN, |
HW-31155 |
R |
74.00 |
5262********3233 |
069921 |
04/04/18 |
| DENNIS, CHRISAN, |
HW-34582 |
R |
19.99 |
5108********8185 |
063600 |
04/04/18 |
| GARCIA, CINDY, |
HW-30994 |
R |
19.99 |
4147********1323 |
06576C |
04/04/18 |
| MAMANN, TALIA, |
HW-4824 |
R |
59.00 |
4147********8531 |
06563B |
04/04/18 |
| PORTILLO, LIDIA, |
HW-30600 |
R |
19.99 |
4736********2165 |
013507 |
04/04/18 |
| VELASQUEZ, BLAN, |
HW-4851 |
R |
19.99 |
4147********1323 |
06542C |
04/04/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.99 |
| 5 |
Visa |
138.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.95 |