Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROCHOV, YOSEF, |
HW-19787 |
R |
68.00 |
4117********9420 |
165172 |
02/13/14 |
| BRANCH, NATASHA, |
HW-21211 |
R |
83.00 |
4029********8578 |
055728 |
02/13/14 |
| CABRAL, ORLANDO, |
HW-21108 |
R |
83.00 |
5262********9043 |
189953 |
02/13/14 |
| GONZALEZ, FRANC, |
HW-18704 |
R |
83.00 |
5248********7617 |
202961 |
02/13/14 |
| GRAYSON, NATAI, |
HW-20528 |
R |
195.00 |
5113********5719 |
000427 |
02/13/14 |
| LEVY, CHASYAH R, |
HW-21160 |
R |
68.00 |
3797*******1006 |
161636 |
02/13/14 |
| VALIENTE, BYRON, |
HW-23421 |
R |
92.00 |
4155********0340 |
000224 |
02/13/14 |
| WEINBERG, DAVID, |
HW-26785 |
R |
83.00 |
5466********6449 |
15195Z |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 4 |
MasterCard |
444.00 |
| 3 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.00 |