Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAWLA, GEGE, |
HW-22342 |
R |
83.00 |
4264********4170 |
05554B |
11/18/15 |
| FULD, ELIEZER, |
HW-31765 |
R |
83.00 |
3712*******1004 |
127564 |
11/18/15 |
| GOLD, MAYER, |
HW-33256 |
R |
83.00 |
4147********5840 |
03106D |
11/18/15 |
| PARKER, TOBIAS, |
HW-23200 |
R |
68.00 |
6011********9781 |
01851R |
11/18/15 |
| RAMIREZ, MARYUR, |
HW-21802 |
R |
78.00 |
5262********4441 |
994498 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 1 |
MasterCard |
78.00 |
| 2 |
Visa |
166.00 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |