Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, STACY, |
HZ-32987 |
R |
47.79 |
5142********3721 |
032971 |
02/28/2018 |
| CARDENAS, JHOAN, |
HZ-31625 |
R |
53.14 |
4739********8019 |
028994 |
02/28/2018 |
| CARDENAS, VICTO, |
HZ-31809 |
R |
62.48 |
4739********8019 |
028595 |
02/28/2018 |
| ROSE, STEPHANIE, |
HZ-31653 |
R |
63.84 |
3712*******4002 |
127197 |
02/28/2018 |
| RUBENSTEIN, TIF, |
HZ-31982 |
R |
8.99 |
4342********0618 |
00818D |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.84 |
| 1 |
MasterCard |
47.79 |
| 3 |
Visa |
124.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.24 |