Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTEIDES, JAS, |
HW-36174 |
R |
98.00 |
5466********1846 |
01552P |
12/09/15 |
| BARDALES, SILVI, |
HW-31418 |
R |
64.00 |
4207********4042 |
063509 |
12/09/15 |
| BOOSKILA, ROBIN, |
HW-31510 |
R |
83.00 |
3725*******1008 |
183787 |
12/09/15 |
| COHEN, ISSAC, |
HW-31947 |
R |
68.00 |
5490********7523 |
06685T |
12/09/15 |
| DAMELIO, SANDRO, |
HW-31717 |
R |
98.00 |
4563********1038 |
063509 |
12/09/15 |
| DE LEON, JUAN C, |
HW-31155 |
R |
83.00 |
5262********4898 |
247138 |
12/09/15 |
| DELIA, JENNA, |
HW-31507 |
R |
59.00 |
5262********0577 |
247416 |
12/09/15 |
| ESCOBAR, ROXANA, |
HW-31991 |
R |
68.00 |
5262********0434 |
860066 |
12/09/15 |
| GIRAULT, MARC, |
HW-31268 |
R |
77.00 |
5262********4973 |
862707 |
12/09/15 |
| GOLDSTEIN, MICH, |
HW-23354 |
R |
68.00 |
3721*******2017 |
121825 |
12/09/15 |
| HAMILTON, EMMA, |
HW-21560 |
R |
83.00 |
4029********3024 |
083558 |
12/09/15 |
| HESTER, JENNIFE, |
HW-30016 |
R |
83.00 |
3797*******3008 |
104594 |
12/09/15 |
| PRUITT, MARCUS, |
HW-22135 |
R |
83.00 |
4207********7555 |
063509 |
12/09/15 |
| SAROT, ELI, |
HW-19462 |
R |
83.00 |
3715*******9015 |
115305 |
12/09/15 |
| SHAFIR, IRIS, |
HW-14388 |
R |
83.00 |
5443********3983 |
009534 |
12/09/15 |
| TAUB, JAY, |
HW-13943 |
R |
74.00 |
3717*******1023 |
142860 |
12/09/15 |
| UNGER, DONNA, |
HW-19563 |
R |
83.00 |
3797*******2000 |
145638 |
12/09/15 |
| WINCKLER, CHRIS, |
HW-33359 |
R |
68.00 |
3712*******3004 |
184521 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
542.00 |
| 7 |
MasterCard |
536.00 |
| 4 |
Visa |
328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.00 |