Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATIA, ALYSHA, |
HW-26153 |
R |
74.00 |
5581********2920 |
2KXI7Q |
07/10/19 |
| BHATIA, SOPHIE, |
HW-7596 |
R |
68.00 |
5581********2920 |
29YZ1X |
07/10/19 |
| HERCULES, JAMIL, |
HW-30737 |
R |
68.00 |
5262********7362 |
515105 |
07/10/19 |
| PASTERNAK, RONI, |
HW-5074 |
R |
119.00 |
4147********7281 |
00118I |
07/10/19 |
| ROSENBERG, HUDI, |
HW-7413 |
R |
15.00 |
3797*******1009 |
129890 |
07/10/19 |
| VALENTIN, DAVID, |
HW-4795 |
R |
68.00 |
4839********1172 |
00139B |
07/10/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 3 |
MasterCard |
210.00 |
| 2 |
Visa |
187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.00 |