Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUARDADO, LEO, |
HW-19074 |
R |
68.00 |
4247********0197 |
001700 |
02/13/13 |
| HOFFMAN, SHARON, |
HW-16407 |
R |
83.00 |
3717*******3007 |
141698 |
02/13/13 |
| JANGER, GEORGIN, |
HW-14770 |
R |
83.00 |
5262********3434 |
819280 |
02/13/13 |
| KESTEMBERG, LAU, |
HW-26563 |
R |
74.00 |
4128********2114 |
22740D |
02/13/13 |
| MOSKOWITZ, SHAN, |
HW-17922 |
R |
166.00 |
3772*******2015 |
175858 |
02/13/13 |
| NAGELBERG, MICH, |
HW-18969 |
R |
68.00 |
3772*******1013 |
117296 |
02/13/13 |
| WHITFIELD, MICH, |
HW-18904 |
R |
83.00 |
5111********9960 |
060711 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.00 |
| 2 |
MasterCard |
166.00 |
| 2 |
Visa |
142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |