Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLITSKY, JAY, |
HW-118136A |
R |
178.00 |
4147********6793 |
03362D |
04/13/16 |
| GARCIA, SAMUEL, |
HW-33025 |
R |
89.00 |
5262********3870 |
288954 |
04/13/16 |
| LEVEY, ANDREW, |
HW-36047 |
R |
68.00 |
4640********2695 |
03319D |
04/13/16 |
| MOHAMED, GREGOR, |
HW-21509 |
R |
68.00 |
4029********4509 |
084114 |
04/13/16 |
| SCHAFFRAN, EZRI, |
HW-31847 |
R |
83.00 |
6011********7282 |
01318R |
04/13/16 |
| SKOLNIK, ELI, |
HW-33829 |
R |
83.00 |
3797*******3005 |
183723 |
04/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 1 |
MasterCard |
89.00 |
| 3 |
Visa |
314.00 |
| 1 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
569.00 |