Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KAREN, |
HW-33709 |
R |
240.00 |
5262********8153 |
111703 |
04/03/15 |
| BOENINGHAUS, LA, |
HW-33367 |
R |
74.00 |
4737********9150 |
432071 |
04/03/15 |
| CASTANG, ANDREW, |
HW-31784 |
R |
74.00 |
5262********0762 |
895196 |
04/03/15 |
| DAVILA, JULIAN, |
HW-33817 |
R |
74.00 |
4737********9150 |
301647 |
04/03/15 |
| GOTTLIEB, SARA, |
HW-33381 |
R |
74.00 |
4029********1000 |
075840 |
04/03/15 |
| HICKS, RICHARD, |
HW-21115 |
R |
59.00 |
5262********0945 |
114622 |
04/03/15 |
| HUNTE, XAVIER, |
HW-33687 |
R |
59.00 |
4060********8611 |
005808 |
04/03/15 |
| KATZ, ELLIE, |
HW-33559 |
R |
74.00 |
5510********2950 |
896030 |
04/03/15 |
| PASTERNAK, RONI, |
HW-22050 |
R |
74.00 |
4226********5225 |
05245C |
04/03/15 |
| RUBIN, JAY, |
HW-23294 |
R |
59.00 |
5523********9339 |
05284Z |
04/03/15 |
| SAVETSKY, MIRIA, |
HW-14065 |
R |
74.00 |
3774*******4062 |
763253 |
04/03/15 |
| STEWART, RANDOL, |
HW-22380 |
R |
74.00 |
5262********0507 |
108506 |
04/03/15 |
| TERCIUS, HARLEM, |
HW-23016 |
R |
74.00 |
4117********5607 |
165684 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 6 |
MasterCard |
580.00 |
| 6 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1083.00 |