Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOKOBZA, URIEL, |
HW-22265 |
R |
59.00 |
4085********3602 |
085343 |
09/03/14 |
| BOLDEN, ERIC, |
HW-22554 |
R |
59.00 |
5147********1915 |
723542 |
09/03/14 |
| CRAWN, ARIYAHNA, |
HW-32551 |
R |
59.00 |
5108********8637 |
970928 |
09/03/14 |
| CRAWN, LORI, |
HW-23217 |
R |
74.00 |
5108********8637 |
264299 |
09/03/14 |
| HERSHKOP, SIGAL, |
HW-22523 |
R |
15.00 |
4147********3626 |
00314D |
09/03/14 |
| HOROWITZ, ALAN, |
HW-21939 |
R |
74.00 |
4085********6362 |
085344 |
09/03/14 |
| PRUITT, MARCUS, |
HW-22135 |
R |
74.00 |
4207********9559 |
035309 |
09/03/14 |
| REYES, EDWIN, |
HW-21061 |
R |
59.00 |
4060********1832 |
035309 |
09/03/14 |
| RUBIN, JAY, |
HW-23294 |
R |
59.00 |
5523********9339 |
00318Z |
09/03/14 |
| SOKOL, ADAM, |
HW-15019 |
R |
74.00 |
3787*******4011 |
107212 |
09/03/14 |
| ZBOROWSKI, JUDI, |
HW-26098 |
R |
74.00 |
4266********4806 |
00307B |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 4 |
MasterCard |
251.00 |
| 6 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |