Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMON, ANDRE, |
HW-19233 |
R |
83.00 |
4159********1616 |
070852 |
07/03/13 |
| CHAVIES, CALVIN, |
HW-18810 |
R |
74.00 |
4737********6149 |
715546 |
07/03/13 |
| COOK, DENNIS, |
HW-19624 |
R |
157.00 |
4159********4335 |
070851 |
07/03/13 |
| ERVIN, SEIDDRIK, |
HW-19060 |
R |
59.00 |
5262********5583 |
517057 |
07/03/13 |
| FRUCHTER, AARON, |
HW-20386 |
R |
59.00 |
5460********0246 |
447654 |
07/03/13 |
| HALL, CHRISTOPH, |
HW-19759 |
R |
74.00 |
4029********1578 |
061104 |
07/03/13 |
| JARRIN, BYRON, |
HW-19120 |
R |
74.00 |
5362********2488 |
515528 |
07/03/13 |
| JARRIN, ROBERT, |
HW-20098 |
R |
74.00 |
5362********2488 |
518169 |
07/03/13 |
| KATZ, ELLIE, |
HW-14932 |
R |
74.00 |
5465********2959 |
514416 |
07/03/13 |
| MCKENZIE, MICHA, |
HW-18417 |
R |
59.00 |
4029********5625 |
061104 |
07/03/13 |
| PAUL, JONATHAN, |
HW-20204 |
R |
74.00 |
4159********9455 |
070850 |
07/03/13 |
| SEGELMAN, SHALO, |
HW-19391 |
R |
74.00 |
4029********6677 |
061105 |
07/03/13 |
| SINGER, TOVA, |
HW-13135 |
R |
74.00 |
5262********5901 |
903885 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
414.00 |
| 7 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1009.00 |