Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, MOISES, |
HW-23005 |
R |
68.00 |
4060********3304 |
092708 |
12/10/14 |
| CIOPPA, LUCY, |
HW-30533 |
R |
68.00 |
5262********3580 |
126914 |
12/10/14 |
| DELGROSSO, JASO, |
HW-18296 |
R |
68.00 |
4029********2446 |
072720 |
12/10/14 |
| GINSBERG, SARAH, |
HW-21761 |
R |
54.00 |
4640********4461 |
01588B |
12/10/14 |
| KLESTZICK, SHMU, |
HW-22406 |
R |
68.00 |
5451********7902 |
01024Z |
12/10/14 |
| LASTER, MICHAEL, |
HW-33596 |
R |
83.00 |
5113********2202 |
092708 |
12/10/14 |
| MARTE, JULIO, |
HW-20547 |
R |
83.00 |
4029********8772 |
072719 |
12/10/14 |
| MOORE, CHRIS, |
HW-18946 |
R |
83.00 |
5262********5225 |
406437 |
12/10/14 |
| PALEY, ELISHEVA, |
HW-22660 |
R |
83.00 |
4029********8522 |
072719 |
12/10/14 |
| SEGELMAN, SHALO, |
HW-19391 |
R |
83.00 |
4029********6677 |
072720 |
12/10/14 |
| STEWART, RANDOL, |
HW-22380 |
R |
83.00 |
5262********0507 |
402267 |
12/10/14 |
| WEATHERSPOON, L, |
HW-21275 |
R |
83.00 |
4159********7387 |
082720 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
385.00 |
| 7 |
Visa |
522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.00 |