Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELIA, JENNA, |
HW-31507 |
R |
50.00 |
5262********0575 |
792240 |
01/04/17 |
| DRANDOFF, MICHA, |
HW-34694 |
R |
157.00 |
4147********0524 |
04079C |
01/04/17 |
| JOSEPH, MATTHIT, |
HW-35081 |
R |
59.00 |
4737********5913 |
729510 |
01/04/17 |
| KAUFMAN, BRITT, |
HW-10991 |
R |
74.00 |
5443********0540 |
004145 |
01/04/17 |
| KAY, ADAM, |
HW-33655 |
R |
65.00 |
3715*******1007 |
134972 |
01/04/17 |
| NUNEZ, KRITZIA, |
HW-35742 |
R |
59.00 |
5424********0175 |
81378T |
01/04/17 |
| SCHAFFRAN, MIRI, |
HW-35359 |
R |
19.99 |
4029********2441 |
074808 |
01/04/17 |
| SKLAR, LESLIE, |
HW-13941 |
R |
74.00 |
3717*******2006 |
117617 |
01/04/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.00 |
| 3 |
MasterCard |
183.00 |
| 3 |
Visa |
235.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.99 |