Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOTTLIEB, SARA, |
HW-14324 |
R |
83.00 |
4482********1522 |
080731 |
04/16/14 |
| IBRAHIM, SAFRAZ, |
HW-19651 |
R |
249.00 |
5581********5197 |
662642 |
04/16/14 |
| JAGDEO, MICHAEL, |
HW-23253 |
R |
83.00 |
4207********4464 |
010709 |
04/16/14 |
| MARTINEZ, MICHE, |
HW-21213 |
R |
68.00 |
4266********1220 |
01971A |
04/16/14 |
| MARTINEZ, OSCAR, |
HW-21172 |
R |
68.00 |
5401********6466 |
01962Z |
04/16/14 |
| MCKENZIE, MICHA, |
HW-18417 |
R |
59.00 |
5262********4283 |
632994 |
04/16/14 |
| SABLE, PAULINE, |
HW-20167 |
R |
83.00 |
4862********5789 |
01970A |
04/16/14 |
| SAHADATH, ASHME, |
HW-18967 |
R |
83.00 |
4862********7424 |
01964A |
04/16/14 |
| TROPPE, ASHER, |
HW-19025 |
R |
83.00 |
5262********4337 |
631187 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
459.00 |
| 5 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.00 |