Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, ZAIANE, |
HW-35120 |
R |
28.97 |
5146********8503 |
191688 |
08/09/17 |
| BROWN, CHRISTOP, |
HW-30384 |
R |
83.00 |
4117********6788 |
103723 |
08/09/17 |
| CURRA, DOMINICK, |
HW-30256 |
R |
68.00 |
3772*******3007 |
164380 |
08/09/17 |
| GREENFIELD, DAN, |
HW-30907 |
R |
68.00 |
3727*******2026 |
185669 |
08/09/17 |
| GREENFIELD, JOS, |
HW-32653 |
R |
83.00 |
3727*******2000 |
128148 |
08/09/17 |
| RODIN, DANIEL, |
HW-30784 |
R |
68.00 |
3725*******2009 |
126056 |
08/09/17 |
| ZEIGLER, JONATH, |
HW-35609 |
R |
64.00 |
4117********4084 |
123523 |
08/09/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
287.00 |
| 1 |
MasterCard |
28.97 |
| 2 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.97 |