Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, EDWIN, |
HW-19548 |
R |
74.00 |
4117********9783 |
184684 |
06/05/13 |
| DRELLICH, CHAIM, |
HW-26726 |
R |
74.00 |
4207********2068 |
034806 |
06/05/13 |
| GUTTMAN, SARIT, |
HW-14095 |
R |
74.00 |
5362********4684 |
131888 |
06/05/13 |
| MONIN, AMANDA, |
HW-19063 |
R |
59.00 |
4207********5716 |
034806 |
06/05/13 |
| MONIN, STACEY, |
HW-10226 |
R |
74.00 |
4207********5716 |
024806 |
06/05/13 |
| REID, MARQUIS, |
HW-18752 |
R |
74.00 |
4207********3953 |
024806 |
06/05/13 |
| ROBINSON, FAMOU, |
HW-19642 |
R |
74.00 |
4862********5789 |
05305A |
06/05/13 |
| URBACH, SIMI, |
HW-13708 |
R |
59.00 |
4029********7189 |
054843 |
06/05/13 |
| WAISOME, TRACEY, |
HW-14697 |
R |
89.00 |
4155********9241 |
000819 |
06/05/13 |
| ZAMBRANO, XAVIE, |
HW-18973 |
R |
59.00 |
4117********9783 |
164087 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 9 |
Visa |
636.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |