Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREARY, KERRI-A, |
HW-36100 |
R |
83.00 |
5311********3379 |
000010 |
03/23/16 |
| DECTER, LIMOR, |
HW-10099 |
R |
83.00 |
4147********5499 |
07884C |
03/23/16 |
| GIRAULT, MARC, |
HW-31268 |
R |
68.00 |
5262********4973 |
169784 |
03/23/16 |
| MORGAN, HORACE, |
HW-36076 |
R |
83.00 |
5311********3379 |
000011 |
03/23/16 |
| SAROT, ELI, |
HW-19462 |
R |
83.00 |
3715*******9015 |
197016 |
03/23/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 3 |
MasterCard |
234.00 |
| 1 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |