Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, CHANA, |
HW-4038 |
R |
74.00 |
4809********8563 |
062452 |
03/13/19 |
| BRENKE, ERICK, |
HW-7705 |
R |
93.00 |
4147********7276 |
01815C |
03/13/19 |
| GIRON-RAMIREZ,, |
HW-7604 |
R |
83.00 |
5115********1771 |
338168 |
03/13/19 |
| GOMES, ROY, |
HW-5051 |
R |
68.00 |
5178********9889 |
01798Z |
03/13/19 |
| HERCULES, JAMIL, |
HW-30737 |
R |
68.00 |
5262********7362 |
182076 |
03/13/19 |
| HESS, SHOSHANA, |
HW-6368 |
R |
68.00 |
5362********6277 |
148642 |
03/13/19 |
| JEAN CHARLES, S, |
HW-6450 |
R |
68.00 |
4387********7834 |
002143 |
03/13/19 |
| KLEIN, SHOLEM, |
HW-6277 |
R |
74.00 |
4120********5021 |
013161 |
03/13/19 |
| NEUBERG, TYLER, |
HW-5756 |
R |
68.00 |
3772*******1000 |
105773 |
03/13/19 |
| PRUITT, MARCUS, |
HW-6691 |
R |
83.00 |
4207********2879 |
071706 |
03/13/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 4 |
MasterCard |
287.00 |
| 5 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.00 |