Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDFELD, TODD, |
HW-32018 |
R |
74.00 |
4250********7150 |
080568 |
11/01/2014 |
| KRAMER, SHIFRA, |
HW-14968 |
R |
74.00 |
4029********4203 |
093505 |
11/01/2014 |
| SANCHEZ- MELEND, |
HW-22510 |
R |
74.00 |
5262********0999 |
254641 |
11/01/2014 |
| SEGELMAN, SHALO, |
HW-19391 |
R |
74.00 |
4029********6677 |
093506 |
11/01/2014 |
| SHEMESH, DENA, |
HW-23100 |
R |
74.00 |
5329********9558 |
03553Z |
11/01/2014 |
| SIBBLIES, DERRI, |
HW-20316 |
R |
74.00 |
5480********6332 |
645143 |
11/01/2014 |
| WECHTER, MICHAE, |
HW-20012 |
R |
74.00 |
5490********7066 |
05199P |
11/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
296.00 |
| 3 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.00 |