Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBOME, LAWR, |
HW-35735 |
R |
69.00 |
3743*******1426 |
320005 |
09/05/18 |
| BRADLEY, DONALD, |
HW-4008 |
R |
19.99 |
5262********7919 |
330152 |
09/05/18 |
| CARACIOLO, PHIL, |
HW-4919 |
R |
99.00 |
4029********9063 |
061137 |
09/05/18 |
| COOPER, BRENDA, |
HW-6378 |
R |
59.00 |
4029********1059 |
061137 |
09/05/18 |
| DE LEON, ANNA, |
HW-36089 |
R |
19.99 |
5262********2353 |
313172 |
09/05/18 |
| DE LEON, JULIAN, |
HW-36088 |
R |
19.99 |
5262********2353 |
319566 |
09/05/18 |
| HUNTE, KENDRA, |
HW-4530 |
R |
74.00 |
6011********6023 |
00525R |
09/05/18 |
| JUDOWITZ, BREND, |
HW-6257 |
R |
59.00 |
5362********0312 |
317364 |
09/05/18 |
| KISS, ALEX, |
HW-35730 |
R |
74.00 |
4563********4939 |
071107 |
09/05/18 |
| LAUFER, DANIEL, |
HW-6356 |
R |
65.00 |
4029********5441 |
061135 |
09/05/18 |
| MARTINEZ, JUAN, |
HW-5755 |
R |
65.00 |
5262********8157 |
303442 |
09/05/18 |
| NAVARRO, MARLON, |
HW-5579 |
R |
59.00 |
5147********6009 |
910303 |
09/05/18 |
| PRUITT, MARCUS, |
HW-6691 |
R |
74.00 |
4207********2879 |
071107 |
09/05/18 |
| SMITH, PAULLA, |
HW-6289 |
R |
59.00 |
5262********4760 |
333905 |
09/05/18 |
| STREETMAN, ALLE, |
HW-4772 |
R |
50.00 |
4159********0949 |
071124 |
09/05/18 |
| WALKER, YOLANND, |
HW-30799 |
R |
59.00 |
4117********4425 |
141017 |
09/05/18 |
| WARMAN, NAOMI, |
HW-5776 |
R |
40.00 |
4147********9562 |
03875C |
09/05/18 |
| WHITE, BRENDA, |
HW-5786 |
R |
59.00 |
4029********1059 |
061136 |
09/05/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 7 |
MasterCard |
301.97 |
| 9 |
Visa |
579.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.97 |