09/09/2015
12:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURUS, YOAV, HW-31139 R 68.00 5178********2286 01458Z 09/09/15
ABURUS, YONON, HW-31140 R 83.00 5178********2286 01481Z 09/09/15
BATISTA, GERARD, HW-31712 R 83.00 5147********1814 935644 09/09/15
CLARKE, DALE, HW-31406 R 83.00 4124********1426 081013 09/09/15
FADUGBA, WALE, HW-31766 R 68.00 4029********2246 021049 09/09/15
FULD, ELIEZER, HW-31765 R 83.00 3712*******1004 107411 09/09/15
HERSH, ISSAC, HW-16797 R 166.00 4128********3131 33229C 09/09/15
HOLMES, SHINELL, HW-31880 R 157.00 5262********7595 881797 09/09/15
JONES, KEITH, HW-22162 R 83.00 4117********1554 191906 09/09/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
4 MasterCard 391.00
4 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    874.00