Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JASO, |
HW-18356 |
R |
83.00 |
5155********5759 |
04516Z |
09/18/13 |
| BERNSTEIN, ARYE, |
HW-18334 |
R |
83.00 |
5424********2321 |
36182P |
09/18/13 |
| BOCANEGRA, DONA, |
HW-19734 |
R |
83.00 |
4117********4873 |
155388 |
09/18/13 |
| FELDER, JENNY, |
HW-17912 |
R |
83.00 |
4692********8233 |
508185 |
09/18/13 |
| JERET, STEPHANI, |
HW-17250 |
R |
83.00 |
4147********3777 |
04487C |
09/18/13 |
| OSTROFF, BARRY, |
HW-20349 |
R |
89.00 |
4029********4138 |
055817 |
09/18/13 |
| RAMLAGAN, RAMON, |
HW-20048 |
R |
249.00 |
4147********0511 |
04476C |
09/18/13 |
| SACK, SILVIA, |
HW-15321 |
R |
83.00 |
4117********9033 |
165080 |
09/18/13 |
| SAINI, NEAL, |
HW-20381 |
R |
166.00 |
3713*******1527 |
106245 |
09/18/13 |
| TAUB, JAY, |
HW-13943 |
R |
83.00 |
3717*******1023 |
105588 |
09/18/13 |
| THOMAS, KEANNE, |
HW-19293 |
R |
83.00 |
4029********4000 |
055816 |
09/18/13 |
| VALIENTE, BYRON, |
HW-21317 |
R |
83.00 |
4155********0340 |
000196 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
249.00 |
| 2 |
MasterCard |
166.00 |
| 8 |
Visa |
836.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.00 |