Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHE, PEDRO, |
HW-34501 |
R |
28.99 |
4736********2165 |
002807 |
01/10/18 |
| DEUTSCH, RON, |
HW-33938 |
R |
83.00 |
4988********0798 |
901542 |
01/10/18 |
| KASZOVITZ, DAVI, |
HW-31967 |
R |
80.00 |
4179********2550 |
600182 |
01/10/18 |
| LOVE, NATALIA, |
HW-35392 |
R |
74.00 |
5178********2165 |
05492B |
01/10/18 |
| MOSKOWITZ, AVA, |
HW-34089 |
R |
83.00 |
5466********3938 |
03739Z |
01/10/18 |
| PEREZ, RUDI, |
HW-30601 |
R |
24.00 |
4736********2165 |
092807 |
01/10/18 |
| PORTILLO, LIDIA, |
HW-30600 |
R |
28.99 |
4736********2165 |
092807 |
01/10/18 |
| RODOLITZ, DONNA, |
HW-10861 |
R |
83.00 |
5466********7209 |
04239Z |
01/10/18 |
| VOTA, VINNY, |
HW-34090 |
R |
68.00 |
5147********2110 |
067686 |
01/10/18 |
| WOLFSON, JOSEPH, |
HW-4031 |
R |
136.00 |
5362********3830 |
706937 |
01/10/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
444.00 |
| 5 |
Visa |
244.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.98 |