Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICEA, DAVID, |
HW-35595 |
R |
74.00 |
5178********3016 |
08178Z |
03/06/19 |
| DAYE, ATAR, |
HW-5730 |
R |
74.00 |
4159********8913 |
073602 |
03/06/19 |
| HOLMES, CHANTE, |
HW-4367 |
R |
28.99 |
4159********6111 |
073605 |
03/06/19 |
| MIRANDA, EVER, |
HW-4708 |
R |
74.00 |
5262********9213 |
607785 |
03/06/19 |
| MOSKOWITZ, SHAN, |
HW-5124 |
R |
68.00 |
5424********5528 |
89159B |
03/06/19 |
| PERLA, THOMAS, |
HW-5125 |
R |
108.00 |
4266********0176 |
08104B |
03/06/19 |
| SOSA, DAMARIS, |
HW-6682 |
R |
108.00 |
4320********5289 |
092557 |
03/06/19 |
| TAUB, DEENA, |
HW-5845 |
R |
68.00 |
4320********3003 |
092559 |
03/06/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
216.00 |
| 5 |
Visa |
386.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.99 |