Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, MICHAEL, |
HW-34895 |
R |
74.00 |
5262********2813 |
753780 |
08/02/18 |
| DAYE, ATAR, |
HW-5730 |
R |
65.00 |
4159********8913 |
080028 |
08/02/18 |
| FARBMAN, AUSTIN, |
HW-4638 |
R |
59.00 |
4147********6153 |
00890D |
08/02/18 |
| MEUS, JONATHAN, |
HW-4955 |
R |
65.00 |
4943********2125 |
368457 |
08/02/18 |
| ROSEN, JOEL, |
HW-5066 |
R |
74.00 |
5582********2258 |
00869E |
08/02/18 |
| RUBIN, JOYCE, |
HW-4720 |
R |
74.00 |
3712*******1027 |
185739 |
08/02/18 |
| ZYLBERMINC, CHO, |
HW-4959 |
R |
59.00 |
4207********0072 |
000008 |
08/02/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 2 |
MasterCard |
148.00 |
| 4 |
Visa |
248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |