Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, TRUDY |
HW-5824 |
9 |
30.00 |
4563********8523 |
054910 |
07/02/20 |
| GROSSMAN, ADRIENNE |
HW-8865 |
9 |
30.00 |
3739*******9001 |
148532 |
07/02/20 |
| HERSHENOV, LORRI |
HW-35619 |
9 |
30.00 |
5378********6602 |
08345Z |
07/02/20 |
| JACOBS, SUSAN |
HW-9081 |
9 |
30.00 |
3712*******3015 |
182911 |
07/02/20 |
| KESSLER, SHAYNEE |
HW-8505 |
9 |
30.00 |
5378********7008 |
08334Z |
07/02/20 |
| LIFSHITZ, KAREN |
HW-9282 |
9 |
30.00 |
4147********0630 |
08353D |
07/02/20 |
| LISTMAN, RENA |
HW-8352 |
9 |
30.00 |
5262********2344 |
72526Z |
07/02/20 |
| SCHIFFER, REBECCA |
HW-7449 |
9 |
30.00 |
3715*******3009 |
108818 |
07/02/20 |
| SIMONS, JACQUELINE |
HW-7711 |
9 |
30.00 |
3728*******2010 |
162569 |
07/02/20 |
| WEITZMAN, ANITA |
HW-6627 |
9 |
30.00 |
3717*******8001 |
154575 |
07/02/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 3 |
MasterCard |
90.00 |
| 2 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |