Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, ROXANA, |
HW-7777 |
R |
68.00 |
4207********9370 |
014107 |
05/08/19 |
| CHUC PEREZ, VER, |
HW-7924 |
R |
68.00 |
4117********7711 |
104319 |
05/08/19 |
| COLE, JORGE, |
HW-4975 |
R |
28.99 |
5262********1504 |
324641 |
05/08/19 |
| DANKWA, EBENEZE, |
HW-6000 |
R |
83.00 |
3790*******3000 |
115591 |
05/08/19 |
| GOCHITASHVILI,, |
HW-7993 |
R |
68.00 |
4117********8751 |
104915 |
05/08/19 |
| GUARDADO, AIDA, |
HW-7776 |
R |
83.00 |
5121********9184 |
00804B |
05/08/19 |
| HATTEN, MIRIAM, |
HW-35827 |
R |
68.00 |
4400********5196 |
05718B |
05/08/19 |
| HERCULES, JAMIL, |
HW-30737 |
R |
68.00 |
5262********7362 |
402751 |
05/08/19 |
| LAVUT, RIVKA, |
HW-7822 |
R |
68.00 |
4266********0176 |
03742B |
05/08/19 |
| PERLA, THOMAS, |
HW-5125 |
R |
99.00 |
4266********0176 |
03729B |
05/08/19 |
| PRUITT, MARCUS, |
HW-6691 |
R |
83.00 |
4207********2879 |
024107 |
05/08/19 |
| RABINOWITZ, LYN, |
HW-10831 |
R |
83.00 |
5466********3177 |
47675P |
05/08/19 |
| TOMASINO, SILVI, |
HW-4785 |
R |
28.99 |
4117********2033 |
134213 |
05/08/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 4 |
MasterCard |
262.99 |
| 8 |
Visa |
550.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.98 |