Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMON, ANDRE, |
HW-19233 |
R |
74.00 |
4159********1616 |
093055 |
09/04/13 |
| COOK, BERNICE, |
HW-19623 |
R |
74.00 |
4159********4335 |
093053 |
09/04/13 |
| COOK, DENNIS, |
HW-19624 |
R |
74.00 |
4159********4335 |
093052 |
09/04/13 |
| CREECH, GLORIA, |
HW-16160 |
R |
74.00 |
5424********0291 |
54096B |
09/04/13 |
| ELDRIDGE, DANIE, |
HW-18847 |
R |
157.00 |
4313********2689 |
035354 |
09/04/13 |
| FAGIN, ALISSA, |
HW-20184 |
R |
59.00 |
4147********1870 |
57204C |
09/04/13 |
| MAWHINNEY, MAUI, |
HW-18869 |
R |
59.00 |
4833********2493 |
063309 |
09/04/13 |
| MAWHINNEY, MICH, |
HW-18868 |
R |
74.00 |
4833********2493 |
063309 |
09/04/13 |
| MCCREATH, NAOMI, |
HW-26381 |
R |
74.00 |
5291********0585 |
09538Z |
09/04/13 |
| PARKES, ADRIAN, |
HW-13335 |
R |
74.00 |
4207********1377 |
053309 |
09/04/13 |
| PARNES, ESTHER, |
HW-20452 |
R |
74.00 |
4563********7588 |
063309 |
09/04/13 |
| PARNES, SHOLOM, |
HW-18609 |
R |
74.00 |
4563********7588 |
073309 |
09/04/13 |
| RAYMOND, JOHN, |
HW-21323 |
R |
55.00 |
4414********4146 |
001148 |
09/04/13 |
| SCHWARTZ, MAYER, |
HW-19261 |
R |
74.00 |
4692********8601 |
804033 |
09/04/13 |
| WEISS, ROBIN, |
HW-17937 |
R |
74.00 |
4029********5920 |
083316 |
09/04/13 |
| WOLLMAN, BRIAN, |
HW-18885 |
R |
74.00 |
3772*******2000 |
164268 |
09/04/13 |
| WOLLMAN, ISAAC, |
HW-19611 |
R |
59.00 |
3772*******2000 |
147766 |
09/04/13 |
| WOLLMAN, JACLYN, |
HW-19616 |
R |
74.00 |
3772*******2000 |
125473 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
207.00 |
| 2 |
MasterCard |
148.00 |
| 13 |
Visa |
996.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1351.00 |