Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, TODD, |
HW-31825 |
R |
59.00 |
5510********9246 |
398840 |
06/03/15 |
| ARGUERA, ELENA, |
HW-33666 |
R |
74.00 |
5178********2444 |
01854Z |
06/03/15 |
| BATISTA, GERARD, |
HW-31712 |
R |
74.00 |
5147********1814 |
595412 |
06/03/15 |
| CRAWN, LORI, |
HW-23217 |
R |
74.00 |
5108********8637 |
003961 |
06/03/15 |
| GREENIDGE, MEIC, |
HW-31648 |
R |
74.00 |
5262********8482 |
395504 |
06/03/15 |
| HAYIM, DAVID, |
HW-33235 |
R |
74.00 |
3715*******1002 |
145764 |
06/03/15 |
| KOREN, DENA, |
HW-23100 |
R |
74.00 |
5329********2288 |
00095Z |
06/03/15 |
| LIPTON, GAIL, |
HW-15513 |
R |
74.00 |
3713*******1005 |
108359 |
06/03/15 |
| NASIMOVA, JULIA, |
HW-33007 |
R |
74.00 |
4266********0134 |
01809A |
06/03/15 |
| OSSANDON, CARLA, |
HW-33728 |
R |
74.00 |
5262********0184 |
231617 |
06/03/15 |
| STEINLAUF, SOLO, |
HW-33434 |
R |
74.00 |
5424********5883 |
92328B |
06/03/15 |
| WATERS JR., GEO, |
HW-20303 |
R |
74.00 |
5262********4149 |
400647 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 9 |
MasterCard |
651.00 |
| 1 |
Visa |
74.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.00 |