Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECTER, LIMOR, |
HW-10099 |
R |
83.00 |
4147********5499 |
59985C |
05/11/16 |
| FULD, ELIEZER, |
HW-34842 |
R |
83.00 |
3712*******1004 |
128999 |
05/11/16 |
| MORALES, VILMA, |
HW-21051 |
R |
83.00 |
4400********3993 |
08689B |
05/11/16 |
| PEREZ, CARLOS, |
HW-19975 |
R |
83.00 |
4784********2390 |
074637 |
05/11/16 |
| WEISZ, DANIELLE, |
HW-31058 |
R |
83.00 |
3774*******9369 |
598011 |
05/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |