Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, BRENDA, |
HW-6378 |
R |
59.00 |
4029********1059 |
061750 |
12/05/18 |
| DE LEON, JULIAN, |
HW-36088 |
R |
19.99 |
5262********2353 |
093498 |
12/05/18 |
| GATER, TAYLOR, |
HW-6473 |
R |
59.00 |
5446********4803 |
061750 |
12/05/18 |
| HOLMES, CHANTE, |
HW-4367 |
R |
19.99 |
4159********6111 |
071741 |
12/05/18 |
| KEREN, HEATHER, |
HW-5987 |
R |
59.00 |
6011********4160 |
00527R |
12/05/18 |
| MEDOWS, ESTHER, |
HW-35572 |
R |
74.00 |
3717*******7001 |
149230 |
12/05/18 |
| MILLER, AVI, |
HW-36002 |
R |
74.00 |
3739*******7002 |
167544 |
12/05/18 |
| MUNOZ, MARIO, |
HW-5928 |
R |
65.00 |
4736********3952 |
091707 |
12/05/18 |
| MURELLO, GREG, |
HW-4902 |
R |
74.00 |
4029********6147 |
061748 |
12/05/18 |
| RABINOWITZ, LYN, |
HW-10831 |
R |
74.00 |
5466********3177 |
86874P |
12/05/18 |
| SANCHEZ, JOAN, |
HW-6455 |
R |
59.00 |
4117********2585 |
131571 |
12/05/18 |
| TART, ASHTON, |
HW-30558 |
R |
74.00 |
4029********5096 |
061749 |
12/05/18 |
| VILLAGRAN PENED, |
HW-5924 |
R |
59.00 |
4117********9803 |
141371 |
12/05/18 |
| WEITZMAN, ANITA, |
HW-6627 |
R |
74.00 |
3717*******7003 |
140552 |
12/05/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.00 |
| 3 |
MasterCard |
152.99 |
| 7 |
Visa |
409.99 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.98 |