Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREECH, GLORIA, |
HW-16160 |
R |
83.00 |
5424********0291 |
10817B |
10/09/13 |
| FRIEDMAN, KIMBE, |
HW-20423 |
R |
68.00 |
5571********8835 |
868670 |
10/09/13 |
| GARCIA, ANGELIQ, |
HW-19590 |
R |
83.00 |
4326********2539 |
161910 |
10/09/13 |
| GARITO, JON, |
HW-117256A |
R |
80.00 |
4147********8172 |
04523C |
10/09/13 |
| INGBER, ASHER, |
HW-19280 |
R |
83.00 |
3733*******2010 |
164758 |
10/09/13 |
| JAFFE, BRACHA, |
HW-21136 |
R |
83.00 |
3767*******2008 |
142208 |
10/09/13 |
| PARNES, ESTHER, |
HW-20452 |
R |
83.00 |
4563********7588 |
001107 |
10/09/13 |
| PARNES, SHOLOM, |
HW-18609 |
R |
83.00 |
4563********7588 |
031107 |
10/09/13 |
| SCOTT, KASIEM, |
HW-20165 |
R |
83.00 |
4039********6147 |
000158 |
10/09/13 |
| WECHTER, MITCHE, |
HW-19429 |
R |
83.00 |
3743*******3000 |
891576 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.00 |
| 2 |
MasterCard |
151.00 |
| 5 |
Visa |
412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.00 |