Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUCKER, TINA, |
HW-16679 |
R |
240.00 |
4266********5113 |
02335B |
12/11/13 |
| BOCANEGRA, DONA, |
HW-20602 |
R |
83.00 |
4117********4873 |
120672 |
12/11/13 |
| DELGROSSO, JASO, |
HW-18296 |
R |
59.00 |
4029********2446 |
060743 |
12/11/13 |
| GONZALEZ, FRANC, |
HW-18704 |
R |
74.00 |
5248********7617 |
602830 |
12/11/13 |
| LEBOUVICH, KALA, |
HW-18479 |
R |
74.00 |
5582********9645 |
02318Z |
12/11/13 |
| REID, MARQUIS, |
HW-18752 |
R |
74.00 |
4207********3953 |
040707 |
12/11/13 |
| RIVAS, PATRICIA, |
HW-21042 |
R |
74.00 |
4207********9675 |
030707 |
12/11/13 |
| SAMET, CHAIM, |
HW-19588 |
R |
59.00 |
5121********1847 |
01107B |
12/11/13 |
| SAMET, ISAAC, |
HW-15945 |
R |
74.00 |
5121********1847 |
01107B |
12/11/13 |
| SCHECHTER, JOSH, |
HW-19236 |
R |
74.00 |
3715*******1002 |
147843 |
12/11/13 |
| SCHWARTZ, MAYER, |
HW-19261 |
R |
74.00 |
4692********8601 |
601170 |
12/11/13 |
| WEINBERG, DAVID, |
HW-26785 |
R |
74.00 |
5466********6449 |
73647Z |
12/11/13 |
| ZETINA, MICHELL, |
HW-20585 |
R |
59.00 |
5262********9384 |
435030 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 6 |
MasterCard |
414.00 |
| 6 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.00 |