Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, FRANKIE, |
HW-118869A |
R |
68.00 |
5178********2268 |
04883B |
05/22/19 |
| GIRON-RAMIREZ,, |
HW-7604 |
R |
83.00 |
5115********1771 |
009251 |
05/22/19 |
| PERROTTA, VALER, |
HW-35075 |
R |
68.00 |
4147********4859 |
02828C |
05/22/19 |
| SINGER, ELIE, |
HW-5585 |
R |
68.00 |
3715*******5008 |
124149 |
05/22/19 |
| VINAS, JONATHAN, |
HW-7568 |
R |
93.00 |
4347********0470 |
082807 |
05/22/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 2 |
MasterCard |
151.00 |
| 2 |
Visa |
161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |