Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARACENA, RAYMON, |
HW-33203 |
R |
59.00 |
4060********1851 |
022107 |
02/04/15 |
| BARDALES, SILVI, |
HW-19917 |
R |
74.00 |
4207********9276 |
012107 |
02/04/15 |
| BARDALES, SILVI, |
HW-22930 |
R |
69.00 |
4207********9276 |
022107 |
02/04/15 |
| BECKETT, GEORGE, |
HW-21279 |
R |
74.00 |
5460********2357 |
314142 |
02/04/15 |
| CACERES, SERGIO, |
HW-22625 |
R |
74.00 |
4135********6267 |
152111 |
02/04/15 |
| CORNEY, KEREN, |
HW-18721 |
R |
74.00 |
5178********6601 |
04299B |
02/04/15 |
| CRAWN, LORI, |
HW-23217 |
R |
74.00 |
5108********8637 |
982171 |
02/04/15 |
| ELLIS, LEE, |
HW-32561 |
R |
59.00 |
4159********8334 |
072142 |
02/04/15 |
| FRUCHTER, AARON, |
HW-22466 |
R |
59.00 |
4563********9881 |
032107 |
02/04/15 |
| FRUCHTER, DAN, |
HW-22219 |
R |
59.00 |
4563********9881 |
022107 |
02/04/15 |
| GARFINKEL, ERIC, |
HW-23142 |
R |
74.00 |
4211********6608 |
04265B |
02/04/15 |
| HICKS, RICHARD, |
HW-21115 |
R |
57.00 |
5262********0945 |
739489 |
02/04/15 |
| JARRIN, ROBERT, |
HW-23105 |
R |
74.00 |
5262********2489 |
794348 |
02/04/15 |
| JONES, KEITH, |
HW-22162 |
R |
74.00 |
4117********1554 |
182512 |
02/04/15 |
| NAGELBERG, MICH, |
HW-18969 |
R |
74.00 |
3713*******4006 |
180122 |
02/04/15 |
| PERSAD, SHERRYA, |
HW-23153 |
R |
74.00 |
4862********5437 |
04278A |
02/04/15 |
| PORTILLO, ELY, |
HW-33061 |
R |
74.00 |
4128********5440 |
92892B |
02/04/15 |
| PRUITT, MARCUS, |
HW-22135 |
R |
148.00 |
4207********7555 |
022107 |
02/04/15 |
| RUGGIO, FRANK, |
HW-23273 |
R |
74.00 |
4121********4160 |
04281C |
02/04/15 |
| SAMUELS, ALTON, |
HW-21543 |
R |
69.00 |
5141********9467 |
062141 |
02/04/15 |
| SAMUELS, MELONY, |
HW-23261 |
R |
69.00 |
5141********9467 |
062141 |
02/04/15 |
| SINGER, AVI, |
HW-13134 |
R |
74.00 |
5424********5879 |
62956B |
02/04/15 |
| SINGER, TOVA, |
HW-13135 |
R |
74.00 |
5424********5879 |
62733B |
02/04/15 |
| YUNUSOV, ALEX, |
HW-23229 |
R |
40.00 |
5466********5548 |
62817P |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 10 |
MasterCard |
679.00 |
| 13 |
Visa |
971.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.00 |