Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIZUELA NOYLA,, |
HW-6508 |
R |
68.00 |
4207********7077 |
055207 |
04/10/19 |
| EDWARDS, DAWN, |
HW-7490 |
R |
63.99 |
4117********9646 |
105521 |
04/10/19 |
| EDWARDS, MARSHA, |
HW-7493 |
R |
63.99 |
4117********9646 |
105525 |
04/10/19 |
| GONZALEZ, NATHA, |
HW-34223 |
R |
98.00 |
4207********5559 |
025207 |
04/10/19 |
| GOTTLIEB, ALEGR, |
HW-34448 |
R |
28.99 |
4029********3213 |
065245 |
04/10/19 |
| GOTTLIEB, CHLOE, |
HW-34447 |
R |
28.99 |
4029********3213 |
065243 |
04/10/19 |
| GOTTLIEB, SARA, |
HW-4468 |
R |
68.00 |
4029********3213 |
065246 |
04/10/19 |
| GUARDADO, LEO, |
HW-31891 |
R |
83.00 |
5121********9184 |
01045B |
04/10/19 |
| HERNANDEZ, CARL, |
HW-6626 |
R |
28.99 |
4207********7077 |
055207 |
04/10/19 |
| HUEZO, PEDRO, |
HW-4883 |
R |
74.00 |
4155********8444 |
000527 |
04/10/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.00 |
| 9 |
Visa |
522.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.95 |