Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMACA, ANGELIC, |
HW-30840 |
R |
136.00 |
4117********1204 |
111065 |
05/09/18 |
| DE LEON, JUAN, |
HW-31155 |
R |
83.00 |
5262********3233 |
099319 |
05/09/18 |
| GARCIA, CINDY, |
HW-30994 |
R |
28.99 |
4147********1323 |
08451C |
05/09/18 |
| LOBO, DORIS, |
HW-35286 |
R |
166.00 |
4117********1204 |
121269 |
05/09/18 |
| VELASQUEZ, BLAN, |
HW-4851 |
R |
28.99 |
4147********1323 |
08407C |
05/09/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.00 |
| 4 |
Visa |
359.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.98 |