Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARACIOLO, PHIL, |
HW-4919 |
R |
108.00 |
4029********9063 |
054743 |
03/20/19 |
| LAUFER, DANIEL, |
HW-7734 |
R |
74.00 |
4482********4356 |
054744 |
03/20/19 |
| MICLAT, JOSEPH, |
HW-35594 |
R |
93.00 |
5178********0841 |
02388Z |
03/20/19 |
| RUBASHKIN, JENN, |
HW-6424 |
R |
83.00 |
4266********5381 |
02354B |
03/20/19 |
| STAHLER, RACHEL, |
HW-32059 |
R |
68.00 |
5466********1238 |
89059P |
03/20/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
161.00 |
| 3 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |