Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONLEY, RAYMOND, |
HW-30583 |
R |
74.00 |
5262********5984 |
469469 |
05/03/17 |
| DRANDOFF, MICHA, |
HW-30719 |
R |
157.00 |
4207********4772 |
061607 |
05/03/17 |
| KROHN, AVRAHAM, |
HW-36185 |
R |
59.00 |
4003********1884 |
08558D |
05/03/17 |
| LAYUMAS, ARCH, |
HW-34927 |
R |
59.00 |
5178********0903 |
08520Z |
05/03/17 |
| MARTIN, ANTHONY, |
HW-30714 |
R |
19.99 |
5178********2552 |
08564Z |
05/03/17 |
| TEIGMAN, DEVORA, |
HW-30875 |
R |
59.00 |
4147********6542 |
08576I |
05/03/17 |
| ZEIGLER, JONATH, |
HW-35609 |
R |
55.00 |
4117********4084 |
151763 |
05/03/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.99 |
| 4 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.99 |