Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMACA, ANGELIC, |
HW-30840 |
R |
68.00 |
4117********1204 |
104141 |
01/09/19 |
| GOLDFISHER, SAR, |
HW-21357 |
R |
46.00 |
5410********2465 |
57540Y |
01/09/19 |
| MORDECHAI, RIVK, |
HW-4045 |
R |
83.00 |
3715*******1009 |
140283 |
01/09/19 |
| PINTO, DELIA, |
HW-6248 |
R |
68.00 |
5147********9935 |
590588 |
01/09/19 |
| ROSENBERG, HUDI, |
HW-7413 |
R |
68.00 |
5178********2380 |
02562Z |
01/09/19 |
| STAHLER, RACHEL, |
HW-32059 |
R |
68.00 |
5466********1238 |
56497P |
01/09/19 |
| WERNER, DEBBIE, |
HW-5643 |
R |
68.00 |
4207********6928 |
084407 |
01/09/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 4 |
MasterCard |
250.00 |
| 2 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |