Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSBY, JONATHA, |
HW-5116 |
R |
65.00 |
5524********2518 |
06036P |
08/08/18 |
| EDWARDS, KEVIN, |
HW-5835 |
R |
83.00 |
4147********7074 |
00295C |
08/08/18 |
| HOLMES, CHANTE, |
HW-4367 |
R |
28.99 |
4159********6111 |
072345 |
08/08/18 |
| JOHNSON, DUSTON, |
HW-5554 |
R |
74.00 |
4029********1745 |
062352 |
08/08/18 |
| MILIAN PEREZ, N, |
HW-4816 |
R |
83.00 |
4737********6388 |
094059 |
08/08/18 |
| PALEY, DEVORAH, |
HW-19547 |
R |
83.00 |
4207********6783 |
052307 |
08/08/18 |
| VALENCIA, DANIE, |
HW-5950 |
R |
93.00 |
5178********6929 |
00385Z |
08/08/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 5 |
Visa |
351.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.99 |