Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTIAS, ABRAHAM, |
HW-31349 |
R |
83.00 |
3715*******2007 |
124029 |
10/10/18 |
| CACERES, SERGIO, |
HW-6349 |
R |
68.00 |
4117********6770 |
101233 |
10/10/18 |
| DE LEON, JUAN, |
HW-31155 |
R |
83.00 |
5262********3233 |
893420 |
10/10/18 |
| HESTER, JENNIFE, |
HW-6386 |
R |
148.00 |
5571********8262 |
894671 |
10/10/18 |
| MUNOZ, MARIO, |
HW-5928 |
R |
74.00 |
4736********3952 |
001307 |
10/10/18 |
| PINTO, DELIA, |
HW-6248 |
R |
68.00 |
5147********9935 |
539771 |
10/10/18 |
| RAYMOND, JOHN, |
HW-30098 |
R |
78.00 |
4414********0283 |
005395 |
10/10/18 |
| SMALL, CINDY, |
HW-33615 |
R |
74.00 |
5466********4514 |
24433Z |
10/10/18 |
| TOMASINO, SILVI, |
HW-4785 |
R |
28.99 |
4117********2033 |
121833 |
10/10/18 |
| VALENCIA, DANIE, |
HW-5950 |
R |
93.00 |
5178********6929 |
09598Z |
10/10/18 |
| ZEPEDA, ALEX, |
HW-6251 |
R |
68.00 |
5147********9935 |
539773 |
10/10/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 6 |
MasterCard |
534.00 |
| 4 |
Visa |
248.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.99 |