Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JACQUIN, |
HW-19465 |
R |
83.00 |
4120********9021 |
006270 |
03/06/13 |
| PERLSTEIN, TZIP, |
HW-19522 |
R |
83.00 |
4147********7250 |
01087D |
03/06/13 |
| RABINOWITZ, BRU, |
HW-10790 |
R |
83.00 |
5466********3750 |
36545Z |
03/06/13 |
| SCHECHTER, JOSH, |
HW-19236 |
R |
83.00 |
3715*******1002 |
108654 |
03/06/13 |
| UYGAN, ALP, |
HW-13651 |
R |
68.00 |
5262********6416 |
223210 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 2 |
MasterCard |
151.00 |
| 2 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |