Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, REGINA, |
HW-34838 |
R |
57.96 |
3712*******3004 |
129886 |
12/19/18 |
| CHANCY, HAROLD, |
HW-6408 |
R |
68.00 |
4327********9111 |
889345 |
12/19/18 |
| DIAZ-MEDINA, MA, |
HW-4711 |
R |
148.00 |
4100********1312 |
75229B |
12/19/18 |
| FISHBEIN, MUSHK, |
HW-35330 |
R |
68.00 |
3722*******5000 |
183298 |
12/19/18 |
| SARAVIA, JOSE, |
HW-30782 |
R |
83.00 |
4266********3724 |
09331A |
12/19/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.96 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.96 |