Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FADUGBA, WALE, |
HW-31766 |
R |
59.00 |
4403********7081 |
634709 |
01/03/18 |
| KAUFMAN, BRITT, |
HW-10991 |
R |
74.00 |
5443********0540 |
003795 |
01/03/18 |
| KESTENBAUM, AVI, |
HW-33618 |
R |
74.00 |
5466********6320 |
05396P |
01/03/18 |
| KROHN, MORIEL, |
HW-35495 |
R |
74.00 |
4900********8275 |
031508 |
01/03/18 |
| LAYUMAS, ARCH, |
HW-34927 |
R |
59.00 |
5178********5627 |
05405Z |
01/03/18 |
| MARTIN, DEON, |
HW-30386 |
R |
19.99 |
5178********2552 |
05357Z |
01/03/18 |
| RODIN, DANIEL, |
HW-30784 |
R |
59.00 |
3725*******2009 |
142508 |
01/03/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
226.99 |
| 2 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.99 |