Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKMAN, HADASS, |
HW-21354 |
R |
74.00 |
4029********3681 |
085817 |
10/02/14 |
| BARDALES, SILVI, |
HW-19917 |
R |
74.00 |
4207********9276 |
065809 |
10/02/14 |
| DASTAGIRZADA, Y, |
HW-13936 |
R |
74.00 |
5178********3320 |
04516Z |
10/02/14 |
| DORSEY, GERALD, |
HW-22080 |
R |
157.00 |
5594********4189 |
702196 |
10/02/14 |
| MARTE, JULIO, |
HW-20547 |
R |
74.00 |
4029********8772 |
085816 |
10/02/14 |
| PULTMAN, DANIEL, |
HW-14398 |
R |
59.00 |
5401********7375 |
04479Z |
10/02/14 |
| REYES, ALBA, |
HW-22213 |
R |
74.00 |
4060********9405 |
055809 |
10/02/14 |
| ROBERTSON, MORP, |
HW-22642 |
R |
55.00 |
4207********8711 |
065809 |
10/02/14 |
| SAAVEDRA, NIXON, |
HW-22945 |
R |
74.00 |
5243********1254 |
00262Z |
10/02/14 |
| TROPPE, ASHER, |
HW-19025 |
R |
74.00 |
5262********4337 |
653372 |
10/02/14 |
| WIESENFELD, ALL, |
HW-32500 |
R |
59.00 |
3739*******6001 |
7916 |
10/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
438.00 |
| 5 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.00 |