Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACERES, SERGIO, |
HW-7958 |
R |
77.00 |
4117********9042 |
102129 |
05/16/19 |
| CRUZ, ALEX ISRA, |
HW-5182 |
R |
28.99 |
5178********2277 |
06781Z |
05/16/19 |
| GARCIA, WENDY, |
HW-7534 |
R |
68.00 |
4117********0580 |
102529 |
05/16/19 |
| GONZALEZ, NATHA, |
HW-34223 |
R |
98.00 |
4207********5559 |
042207 |
05/16/19 |
| HONIKMAN, SARA, |
HW-5690 |
R |
68.00 |
6011********4499 |
01632R |
05/16/19 |
| KEREN, HEATHER, |
HW-5987 |
R |
68.00 |
6011********4160 |
01643R |
05/16/19 |
| RODRIGUEZ, JUNI, |
HW-7537 |
R |
68.00 |
4117********0580 |
102529 |
05/16/19 |
| WEINBERG, DAVID, |
HW-6565 |
R |
74.00 |
5424********5455 |
50867Y |
05/16/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.99 |
| 4 |
Visa |
311.00 |
| 2 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.99 |