Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEDER, MONICA |
HW-8027 |
8 |
30.00 |
5443********6791 |
390570 |
07/09/20 |
| GATENIO, DALIA |
HW-8885 |
8 |
30.00 |
3723*******4018 |
129409 |
07/09/20 |
| GLUCK, DORA |
HW-5586 |
8 |
30.00 |
4147********7214 |
06162I |
07/09/20 |
| JOSEPH, NAOMI |
HW-8541 |
8 |
30.00 |
5325********1804 |
390567 |
07/09/20 |
| MAJIED, ANDREA |
HW-8912 |
8 |
30.00 |
4479********8232 |
009522 |
07/09/20 |
| MARINO, DEBRA |
HW-30519 |
8 |
30.00 |
4839********7263 |
06158C |
07/09/20 |
| ROTH, VICKI |
HW-8995 |
8 |
30.00 |
4147********1300 |
06128D |
07/09/20 |
| SCHECKNER, DONNA |
HW-8274 |
8 |
30.00 |
3767*******2000 |
194134 |
07/09/20 |
| SHERECK, SHELLEY |
HW-21860 |
8 |
30.00 |
3721*******3017 |
127786 |
07/09/20 |
| SKLAR, LESLIE |
HW-13941 |
8 |
30.00 |
4124********5815 |
081511 |
07/09/20 |
| SMALL, JOAN |
HW-33857 |
8 |
30.00 |
4147********6454 |
06129C |
07/09/20 |
| STUPAK, SUSAN |
HW-8881 |
8 |
30.00 |
5424********8329 |
36876P |
07/09/20 |
| WEINGARTEN, JOYCE |
HW-22260 |
8 |
30.00 |
4147********1991 |
06143D |
07/09/20 |
| WIEDER, HELENE |
HW-34661 |
8 |
30.00 |
3734*******3002 |
186537 |
07/09/20 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 3 |
MasterCard |
90.00 |
| 7 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |