Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CESAR, |
HW-5865 |
R |
40.00 |
4900********6707 |
024907 |
07/04/18 |
| ALVARADO, SALVA, |
HW-5781 |
R |
40.00 |
4900********6707 |
044907 |
07/04/18 |
| BRADLEY, DONALD, |
HW-4008 |
R |
19.99 |
5262********7919 |
239844 |
07/04/18 |
| CACERES, SERGIO, |
HW-30103 |
R |
59.00 |
4117********6770 |
104595 |
07/04/18 |
| COOPER, BRENDA, |
HW-5086 |
R |
59.00 |
4029********1059 |
065000 |
07/04/18 |
| GAYLE, JHANIE, |
HW-10869 |
R |
19.00 |
5378********2633 |
08582Z |
07/04/18 |
| GAYLE, RICHARD, |
HW-5811 |
R |
19.99 |
5378********2633 |
08627Z |
07/04/18 |
| HOLMES, CHANTE, |
HW-4367 |
R |
19.99 |
4159********6111 |
074954 |
07/04/18 |
| PERLA, THOMAS, |
HW-5125 |
R |
99.00 |
4266********0626 |
08643B |
07/04/18 |
| PITTS, TIM, |
HW-5958 |
R |
59.00 |
4563********0210 |
014907 |
07/04/18 |
| REYES, WILLIAM, |
HW-5701 |
R |
69.00 |
4400********6794 |
01637B |
07/04/18 |
| TURCIOS CORTEZ,, |
HW-35506 |
R |
74.00 |
4736********3436 |
014907 |
07/04/18 |
| WALKER, YOLANND, |
HW-30799 |
R |
59.00 |
4117********4425 |
134595 |
07/04/18 |
| WHITE, BRENDA, |
HW-5786 |
R |
59.00 |
4029********1059 |
065000 |
07/04/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.98 |
| 11 |
Visa |
636.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.97 |