Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGER, TOVAH, |
HW-20697 |
R |
63.00 |
4147********7066 |
03282C |
02/05/14 |
| CASTILLO, HOWAR, |
HW-20568 |
R |
59.00 |
5213********4961 |
00550B |
02/05/14 |
| FRIEDMAN, KIMBE, |
HW-20423 |
R |
59.00 |
5571********8835 |
550806 |
02/05/14 |
| GAL, SARAH, |
HW-21375 |
R |
74.00 |
5581********5871 |
969556 |
02/05/14 |
| GOMEZ, OSCAR, |
HW-19653 |
R |
59.00 |
5262********1238 |
722514 |
02/05/14 |
| HERRERA, NANCY, |
HW-23255 |
R |
59.00 |
5262********4620 |
726823 |
02/05/14 |
| HERSHKOP, SIGAL, |
HW-20103 |
R |
83.00 |
4147********3626 |
03272D |
02/05/14 |
| MCKENZIE, MICHA, |
HW-18417 |
R |
59.00 |
5262********4283 |
727101 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
369.00 |
| 2 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |