01/07/2015
08:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLSWANG, YEHOS, HW-19234 R 83.00 4147********2790 02200C 01/07/15
BATRES, GERMAN, HW-23186 R 83.00 5424********5756 92088B 01/07/15
KIRTANE, SANJAY, HW-20229 R 83.00 5466********3189 91769P 01/07/15
KIRTANE, YASH, HW-26984 R 83.00 5466********3189 91741P 01/07/15
LIFSCHUTZ, ROCH, HW-26718 R 83.00 3717*******1020 146884 01/07/15
ROZENSHTEIN, AN, HW-22324 R 83.00 4134********6638 002291 01/07/15
RUBIN, JAY, HW-23294 R 68.00 5523********9339 02313Z 01/07/15
SAFER, MO, HW-33206 R 68.00 4147********5226 02279D 01/07/15
SHEMESH, DENA, HW-23100 R 74.00 5329********2288 00576Z 01/07/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
5 MasterCard 391.00
3 Visa 234.00
0 Discover 0.00
0 Other 0.00
     
    708.00