Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOWINGER, CIVIA, |
HW-31277 |
R |
83.00 |
4128********5792 |
62965D |
07/13/16 |
| PASTERNAK, RONI, |
HW-22050 |
R |
83.00 |
3723*******1007 |
104227 |
07/13/16 |
| RAYMOND, JOHN, |
HW-36190 |
R |
78.00 |
4414********6893 |
006261 |
07/13/16 |
| SCHECHTER, JOSH, |
HW-19236 |
R |
74.00 |
4266********4788 |
07750B |
07/13/16 |
| TAPIA, ALEJANDR, |
HW-34308 |
R |
83.00 |
5424********2677 |
68952B |
07/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 1 |
MasterCard |
83.00 |
| 3 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.00 |