Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ERICK, |
HW-31066 |
R |
77.00 |
4071********9868 |
05048A |
10/07/15 |
| BOLLAG, MOSHE, |
HW-26287 |
R |
83.00 |
5424********7630 |
22503Y |
10/07/15 |
| CALDERON, JUAN, |
HW-31557 |
R |
68.00 |
4266********8971 |
05033B |
10/07/15 |
| ENCALADA, NELSO, |
HW-22871 |
R |
83.00 |
4347********5263 |
043809 |
10/07/15 |
| GATENIO, DALIA, |
HW-20036 |
R |
83.00 |
3715*******3011 |
145752 |
10/07/15 |
| GUARDADO, AIDA, |
HW-23323 |
R |
83.00 |
5121********9184 |
00703B |
10/07/15 |
| LEVINE, MICHAEL, |
HW-26615 |
R |
83.00 |
4117********8238 |
183183 |
10/07/15 |
| LOWINGER, CIVIA, |
HW-31277 |
R |
83.00 |
4128********5792 |
03086C |
10/07/15 |
| NASIMOVA, JULIA, |
HW-33007 |
R |
83.00 |
4266********0134 |
05027A |
10/07/15 |
| RANKINE, TREVOR, |
HW-31410 |
R |
64.00 |
4207********2286 |
043809 |
10/07/15 |
| RANKINE, YVONNE, |
HW-21431 |
R |
78.00 |
4207********2286 |
043809 |
10/07/15 |
| RAYMOND, JOHN, |
HW-33425 |
R |
78.00 |
4414********6893 |
006696 |
10/07/15 |
| SCHARF, KENNETH, |
HW-15256 |
R |
83.00 |
3767*******2007 |
120545 |
10/07/15 |
| TART, ASHTON, |
HW-19700 |
R |
83.00 |
4029********5778 |
083836 |
10/07/15 |
| TORRES, DELSIS, |
HW-33118 |
R |
83.00 |
5262********8709 |
513782 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.00 |
| 3 |
MasterCard |
249.00 |
| 10 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |