Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENDANO, JORGE, |
HW-30548 |
R |
101.00 |
4029********6992 |
061758 |
03/07/18 |
| BENYOSEF, RAMI, |
HW-4706 |
R |
136.00 |
5580********7562 |
000020 |
03/07/18 |
| CIAVOLINO, JESS, |
HW-4649 |
R |
68.00 |
4117********6450 |
101977 |
03/07/18 |
| FARBMAN, AUSTIN, |
HW-4638 |
R |
68.00 |
4147********0439 |
02527D |
03/07/18 |
| FISHMAN, ADAM, |
HW-30159 |
R |
136.00 |
5178********2687 |
02565B |
03/07/18 |
| INOSTROZA, SEBA, |
HW-30338 |
R |
68.00 |
5262********4651 |
195487 |
03/07/18 |
| LIFSCHITZ, MOSH, |
HW-4675 |
R |
68.00 |
5524********3575 |
02545P |
03/07/18 |
| MARAFIOTI, DANI, |
HW-5016 |
R |
19.97 |
5178********9818 |
02559Z |
03/07/18 |
| OLIVER-DONES, P, |
HW-34227 |
R |
74.00 |
5262********4849 |
827630 |
03/07/18 |
| SHMUEL, HAIM, |
HW-35633 |
R |
28.99 |
4529********0255 |
007807 |
03/07/18 |
| VALENTIN, DAVID, |
HW-4795 |
R |
68.00 |
4839********1172 |
02567B |
03/07/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
501.97 |
| 5 |
Visa |
333.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
835.96 |