Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, ROBERT, |
HW-21344 |
R |
55.00 |
5594********9850 |
478154 |
11/03/2014 |
| AMAYA, MOISES, |
HW-23005 |
R |
59.00 |
4060********3304 |
050015 |
11/03/2014 |
| DELOSRIOS, MURI, |
HW-19393 |
R |
74.00 |
4387********2802 |
004385 |
11/03/2014 |
| GARFINKEL, ERIC, |
HW-23142 |
R |
74.00 |
4211********6608 |
00248B |
11/03/2014 |
| HOROWITZ, ALAN, |
HW-21939 |
R |
74.00 |
4085********6362 |
040008 |
11/03/2014 |
| JARRIN, ROBERT, |
HW-23105 |
R |
74.00 |
5262********2489 |
475046 |
11/03/2014 |
| KLEIN, CHAYA, |
HW-19927 |
R |
74.00 |
4029********1739 |
040007 |
11/03/2014 |
| MEDINA, ALBERTO, |
HW-22420 |
R |
59.00 |
3767*******1005 |
172973 |
11/03/2014 |
| MONTILLI, ANTHO, |
HW-22261 |
R |
59.00 |
5362********0997 |
489919 |
11/03/2014 |
| QUINTANILLA, HA, |
HW-21551 |
R |
118.00 |
4207********1090 |
080015 |
11/03/2014 |
| RUBIN, JOYCE, |
HW-20660 |
R |
74.00 |
3712*******1050 |
185099 |
11/03/2014 |
| VEAS, GUILLERMO, |
HW-23231 |
R |
55.00 |
4264********4103 |
005089 |
11/03/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.00 |
| 3 |
MasterCard |
188.00 |
| 7 |
Visa |
528.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.00 |