Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITLER, YISROE, |
HW-22206 |
R |
83.00 |
5581********4521 |
380826 |
05/14/14 |
| BOKOBZA, URIEL, |
HW-22265 |
R |
68.00 |
4085********3602 |
075508 |
05/14/14 |
| CORTES, DANIEL, |
HW-20191 |
R |
24.00 |
4207********5859 |
085508 |
05/14/14 |
| ERVIN, SEIDDRIK, |
HW-20556 |
R |
68.00 |
5262********2081 |
316479 |
05/14/14 |
| FROMM, DEBORAH, |
HW-23461 |
R |
83.00 |
4388********8366 |
05259C |
05/14/14 |
| GARCIA, SAMUEL, |
HW-15410 |
R |
89.00 |
5178********7839 |
05269Z |
05/14/14 |
| GUTMAN, SAM, |
HW-16883 |
R |
83.00 |
3767*******1003 |
130556 |
05/14/14 |
| JAMISON, TODD, |
HW-20552 |
R |
69.00 |
4736********3494 |
095508 |
05/14/14 |
| KATZ, STEPHEN, |
HW-22075 |
R |
83.00 |
4124********9247 |
085508 |
05/14/14 |
| KRAMER, TZVI, |
HW-19151 |
R |
136.00 |
5528********8988 |
05308J |
05/14/14 |
| PERSAD, SHERIAN, |
HW-21238 |
R |
83.00 |
4862********7424 |
05278A |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 4 |
MasterCard |
376.00 |
| 6 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.00 |