Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENT, OMAR, |
HW-19561 |
R |
74.00 |
4104********1404 |
969582 |
12/04/13 |
| BINDLER, MOSHE, |
HW-14344 |
R |
74.00 |
5262********9712 |
954933 |
12/04/13 |
| COOK, BERNICE, |
HW-19623 |
R |
74.00 |
4159********4335 |
065830 |
12/04/13 |
| COOK, DENNIS, |
HW-19624 |
R |
74.00 |
4159********4335 |
065829 |
12/04/13 |
| ECCLES, SHARON, |
HW-14486 |
R |
74.00 |
4159********8554 |
065828 |
12/04/13 |
| FRIED, MOSHE, |
HW-21493 |
R |
99.00 |
3727*******2014 |
182168 |
12/04/13 |
| FRIEDMAN, KIMBE, |
HW-20423 |
R |
68.00 |
5571********8835 |
951041 |
12/04/13 |
| GANZ, JOEL, |
HW-14237 |
R |
74.00 |
3797*******2005 |
182115 |
12/04/13 |
| GOLDSTEIN, TZVI, |
HW-15080 |
R |
74.00 |
5178********6409 |
03149Z |
12/04/13 |
| GUTTMAN, SARIT, |
HW-14095 |
R |
74.00 |
5362********4684 |
068261 |
12/04/13 |
| JUNGREIS, TOBIA, |
HW-10661 |
R |
80.00 |
4128********2702 |
85078C |
12/04/13 |
| PORTILLO, ELY, |
HW-19555 |
R |
59.00 |
4128********5440 |
85064B |
12/04/13 |
| REICHMAN, EDDIE, |
HW-15012 |
R |
80.00 |
5466********7965 |
22379P |
12/04/13 |
| SHAKESPEARE, TR, |
HW-19823 |
R |
74.00 |
5262********3025 |
952570 |
12/04/13 |
| VILLATORO, FERN, |
HW-21545 |
R |
74.00 |
4117********4716 |
140219 |
12/04/13 |
| WEATHERSPOON, L, |
HW-21275 |
R |
74.00 |
4159********4092 |
065829 |
12/04/13 |
| WECHTER, MITCHE, |
HW-19429 |
R |
74.00 |
3743*******3000 |
232237 |
12/04/13 |
| WEISS, ROBIN, |
HW-17937 |
R |
74.00 |
4029********5920 |
060104 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
247.00 |
| 6 |
MasterCard |
444.00 |
| 9 |
Visa |
657.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.00 |