Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUPTA, SEEMA, |
HW-32529 |
R |
59.00 |
4029********1783 |
063756 |
10/08/14 |
| HALL, CHRISTOPH, |
HW-32501 |
R |
74.00 |
5262********5736 |
856078 |
10/08/14 |
| LANGER, ILANIT, |
HW-18305 |
R |
74.00 |
4266********6880 |
02710A |
10/08/14 |
| LEVINE, CATHY, |
HW-26091 |
R |
74.00 |
4117********4594 |
103179 |
10/08/14 |
| MOORE, ROBERT, |
HW-22312 |
R |
74.00 |
4135********1594 |
173476 |
10/08/14 |
| MORDECHAI, RIVK, |
HW-20412 |
R |
74.00 |
3715*******1009 |
184765 |
10/08/14 |
| PERSAD, SHERRYA, |
HW-23153 |
R |
74.00 |
4862********5437 |
02742A |
10/08/14 |
| REYES, EDWIN, |
HW-21061 |
R |
59.00 |
4060********1832 |
073707 |
10/08/14 |
| RUBIN, JAY, |
HW-23294 |
R |
59.00 |
5523********9339 |
02728Z |
10/08/14 |
| ULLOA, SHAWN, |
HW-32467 |
R |
59.00 |
5262********3120 |
859553 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 3 |
MasterCard |
192.00 |
| 6 |
Visa |
414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |