Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAUFER, DANIEL, |
HW-7734 |
R |
65.00 |
4482********4356 |
063340 |
07/03/19 |
| MARTINEZ, ANGEL, |
HW-6401 |
R |
59.00 |
5178********8755 |
00191Z |
07/03/19 |
| PERROTTA, VALER, |
HW-35075 |
R |
59.00 |
4147********4859 |
06346C |
07/03/19 |
| RICHARDS, DENIS, |
HW-6294 |
R |
59.00 |
4700********1274 |
003733 |
07/03/19 |
| RIVERA, WILLIAM, |
HW-8395 |
R |
64.99 |
4789********4679 |
073313 |
07/03/19 |
| STREETMAN, ALLE, |
HW-4772 |
R |
50.00 |
4159********6893 |
073343 |
07/03/19 |
| VELASQUEZ, BLAN, |
HW-4851 |
R |
16.96 |
5262********9277 |
281201 |
07/03/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.96 |
| 5 |
Visa |
297.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.95 |