Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHE, PEDRO, |
HW-34501 |
R |
19.99 |
4736********2165 |
075210 |
11/02/17 |
| CLARKE, ANNA, |
HW-21261 |
R |
74.00 |
4563********5200 |
005210 |
11/02/17 |
| CLARKE, DALE, |
HW-35032 |
R |
74.00 |
4563********5200 |
075210 |
11/02/17 |
| FLORES, ANA, |
HW-34149 |
R |
74.00 |
4736********2165 |
005210 |
11/02/17 |
| FRIEDMAN, RIVKA, |
HW-22173 |
R |
74.00 |
3715*******4017 |
180333 |
11/02/17 |
| GRAY, SAMORA, |
HW-30610 |
R |
74.00 |
5311********5760 |
000416 |
11/02/17 |
| HEALY, BRIAN, |
HW-30758 |
R |
59.00 |
5262********0954 |
187333 |
11/02/17 |
| HOUSSAMI, VICTO, |
HW-31647 |
R |
59.00 |
4029********9933 |
095237 |
11/02/17 |
| KOVITZ, CHAYA, |
HW-18811 |
R |
74.00 |
4207********1909 |
075210 |
11/02/17 |
| LIFSCHUTZ, ROCH, |
HW-36254 |
R |
74.00 |
3717*******4023 |
115753 |
11/02/17 |
| PORTILLO, LIDIA, |
HW-30600 |
R |
19.99 |
4736********2165 |
095210 |
11/02/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 2 |
MasterCard |
133.00 |
| 7 |
Visa |
394.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.98 |