Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOV, ISRAEL, |
HW-20324 |
R |
83.00 |
4580********4212 |
080019 |
05/07/14 |
| DOV, REZEL, |
HW-20325 |
R |
83.00 |
4580********4212 |
080010 |
05/07/14 |
| FEIN, ALAN, |
HW-22230 |
R |
83.00 |
5262********8140 |
256854 |
05/07/14 |
| GEDEON, FRANTZ, |
HW-21874 |
R |
83.00 |
6011********0661 |
00701R |
05/07/14 |
| GOLDSMITH, GABR, |
HW-22262 |
R |
83.00 |
5178********1557 |
00581Z |
05/07/14 |
| ROSENMAN, BRIAN, |
HW-22652 |
R |
83.00 |
4266********0239 |
00523B |
05/07/14 |
| TAUB, JAY, |
HW-13943 |
R |
83.00 |
3717*******1023 |
125820 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 2 |
MasterCard |
166.00 |
| 3 |
Visa |
249.00 |
| 1 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |