Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, FRAN, |
HW-22227 |
R |
83.00 |
4888********1964 |
045393 |
04/09/14 |
| FELDER, JENNY, |
HW-17912 |
R |
83.00 |
4692********8233 |
609034 |
04/09/14 |
| JAMISON, TODD, |
HW-20552 |
R |
69.00 |
4736********3494 |
034307 |
04/09/14 |
| JUNGREIS, TOBIA, |
HW-10661 |
R |
89.00 |
4128********2702 |
87698C |
04/09/14 |
| KATZ, STEPHEN, |
HW-22075 |
R |
83.00 |
4124********9247 |
024307 |
04/09/14 |
| LOUGHLIN, JOHN, |
HW-115929A |
R |
83.00 |
5121********4142 |
00913B |
04/09/14 |
| PLUNKETT, ANTHO, |
HW-20667 |
R |
69.00 |
5262********9431 |
899103 |
04/09/14 |
| STEPHENS, MATTH, |
HW-21490 |
R |
68.00 |
4159********3556 |
074353 |
04/09/14 |
| STERNS, YISROEL, |
HW-22282 |
R |
68.00 |
4029********7394 |
064353 |
04/09/14 |
| TORRICO, MANUEL, |
HW-20685 |
R |
83.00 |
4862********5214 |
00610B |
04/09/14 |
| ZAR, DROR, |
HW-18866 |
R |
83.00 |
5262********0256 |
898130 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
235.00 |
| 8 |
Visa |
626.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.00 |