02/10/2016

09:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARISTEIDES, JAS,	HW-36174	R	196.00	5466********1846	60618P	02/10/16
BATISTA, GERARD,	HW-31712	R	136.00	5147********1814	388119	02/10/16
BINGER, LAWRENC,	HW-31219	R	68.00	4207********8540	090510	02/10/16
DE LEON, CKENNE,	HW-31154	R	68.00	5262********4898	213537	02/10/16
ENCALADA, NELSO,	HW-22871	R	83.00	4347********5263	090510	02/10/16
ENGLANDER, SHMU,	HW-31353	R	68.00	3715*******1088	186567	02/10/16
ESTRELLA, ELBEL,	HW-32536	R	49.00	4128********6911	90202C	02/10/16
FISCHMAN, AARON,	HW-18656	R	89.00	3783*******6014	157342	02/10/16
FISCHMAN, ALEXA,	HW-15524	R	89.00	3783*******2013	189531	02/10/16
GIRAULT, MARC,	HW-31268	R	59.00	5262********4973	204780	02/10/16
GUARDADO, LEO,	HW-31968	R	83.00	5121********9184	01013B	02/10/16
HELD, HARVEY,	HW-17801	R	83.00	3783*******3011	115026	02/10/16
HOWELL, SYDNIE,	HW-30035	R	68.00	4117********0734	180851	02/10/16
LIECHTUNG, MIKI,	HW-36137	R	68.00	3728*******3023	108110	02/10/16
MEJIA, GABRIELL,	HW-34720	R	526.00	4117********9825	190455	02/10/16
ROSENBLATT, DAV,	HW-31781	R	83.00	3783*******6055	106397	02/10/16
ROSENBLATT, JON,	HW-22891	R	89.00	3783*******6014	198896	02/10/16
ROSENBLATT, SET,	HW-10206	R	83.00	3783*******4001	123407	02/10/16
VARGAS, KEYLA,	HW-32000	R	83.00	4736********4784	090510	02/10/16
VARGAS, SERGIO,	HW-34801	R	28.99	4736********4784	090510	02/10/16
WAISOME, TRACEY,	HW-33922	R	68.00	4155********9803	001851	02/10/16

Totals

Count	Card Type	Total
8	American Express	652.00
5	MasterCard	542.00
8	Visa	973.99
0	Discover	0.00
0	Other	0.00
		2167.99