Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUCH, DEBRA, |
HW-17108 |
R |
83.00 |
3727*******5014 |
166415 |
11/08/17 |
| CRUZ, ALEX, |
HW-5182 |
R |
28.99 |
5178********2277 |
03638Z |
11/08/17 |
| FARBMAN, AUSTIN, |
HW-31248 |
R |
68.00 |
4147********0439 |
03707D |
11/08/17 |
| GOTTLIEB, ALEGR, |
HW-34448 |
R |
28.99 |
4029********3213 |
064129 |
11/08/17 |
| GOTTLIEB, CHLOE, |
HW-34447 |
R |
28.99 |
4029********3213 |
064129 |
11/08/17 |
| GOTTLIEB, SARA, |
HW-4468 |
R |
68.00 |
4029********3213 |
064129 |
11/08/17 |
| KELTZ, JENNIFER, |
HW-124261A |
R |
83.00 |
3717*******3024 |
106207 |
11/08/17 |
| MARX, MICHAEL, |
HW-14626 |
R |
83.00 |
3783*******1023 |
162245 |
11/08/17 |
| MILILLO, SHANA, |
HW-30554 |
R |
83.00 |
6011********8642 |
00845R |
11/08/17 |
| MORAN, KELLY, |
HW-34202 |
R |
74.00 |
5262********1234 |
092196 |
11/08/17 |
| NAKAHARA, NEIL, |
HW-30242 |
R |
83.00 |
5571********4259 |
088304 |
11/08/17 |
| PARNES, SARAH, |
HW-20543 |
R |
83.00 |
3728*******3014 |
156990 |
11/08/17 |
| ROSENBERG, ARON, |
HW-20063 |
R |
83.00 |
3767*******2026 |
101967 |
11/08/17 |
| ROSENBLATT, GIL, |
HW-4084 |
R |
83.00 |
3719*******1036 |
141076 |
11/08/17 |
| SCHARF, ALLISON, |
HW-34419 |
R |
68.00 |
3713*******1061 |
131587 |
11/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
566.00 |
| 3 |
MasterCard |
185.99 |
| 4 |
Visa |
193.98 |
| 1 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.97 |