Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLOS, ERIC, |
HW-30232 |
R |
68.00 |
4736********8030 |
023707 |
06/07/17 |
| DHARRY, IRVING, |
HW-22064 |
R |
83.00 |
5178********6163 |
01040B |
06/07/17 |
| HERNANDEZ, ENEI, |
HW-30455 |
R |
68.00 |
4117********0989 |
113973 |
06/07/17 |
| LAPIDUS, ISAAC, |
HW-35338 |
R |
83.00 |
3797*******2000 |
186555 |
06/07/17 |
| LAPIDUS, MADDY, |
HW-35337 |
R |
83.00 |
3797*******2000 |
125649 |
06/07/17 |
| LOBO, DORIS, |
HW-35286 |
R |
83.00 |
4117********1204 |
123573 |
06/07/17 |
| MARTIN, DEON, |
HW-30386 |
R |
28.98 |
5178********2552 |
01087Z |
06/07/17 |
| MILSTEIN, STEVE, |
HW-30571 |
R |
68.00 |
5201********3099 |
01094B |
06/07/17 |
| PINCHASOV, ELNA, |
HW-34592 |
R |
68.00 |
4029********8916 |
063707 |
06/07/17 |
| SADIK, FARIYE, |
HW-35489 |
R |
74.00 |
4117********3030 |
133871 |
06/07/17 |
| SEEPERSAD, SACH, |
HW-30590 |
R |
68.00 |
4060********6671 |
013707 |
06/07/17 |
| TAUB, JAY, |
HW-13943 |
R |
31.00 |
3717*******1023 |
174954 |
06/07/17 |
| TERCIUS, HARLEM, |
HW-23016 |
R |
83.00 |
4117********9774 |
143271 |
06/07/17 |
| WEATHERSPOON, L, |
HW-21275 |
R |
166.00 |
4159********6418 |
073701 |
06/07/17 |
| WHALEN, ANDREW, |
HW-30792 |
R |
68.00 |
5147********7757 |
793883 |
06/07/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.00 |
| 4 |
MasterCard |
247.98 |
| 8 |
Visa |
678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.98 |