Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMELIO, SANDRO, |
HW-31717 |
R |
89.00 |
4563********1038 |
042309 |
02/03/16 |
| FLORES, MICHAEL, |
HW-31666 |
R |
74.00 |
5262********9399 |
604306 |
02/03/16 |
| KALMAN, DAVID, |
HW-33641 |
R |
80.00 |
4155********5255 |
001991 |
02/03/16 |
| KATZ, BENJI, |
HW-33375 |
R |
59.00 |
5443********0111 |
003195 |
02/03/16 |
| LOPIANSKY, REBE, |
HW-36201 |
R |
74.00 |
5466********3239 |
75542P |
02/03/16 |
| LOWINGER, GITTY, |
HW-18350 |
R |
74.00 |
5424********5875 |
75612P |
02/03/16 |
| STONE, JUSTIN, |
HW-34739 |
R |
59.00 |
5150********4192 |
JBIV8E |
02/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
340.00 |
| 2 |
Visa |
169.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.00 |