Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, TRUDY |
HW-5824 |
8 |
30.00 |
4563********8523 |
075508 |
08/05/20 |
| GROSSMAN, ADRIENNE |
HW-8865 |
8 |
30.00 |
3739*******9001 |
124679 |
08/05/20 |
| HERSHENOV, LORRI |
HW-35619 |
8 |
30.00 |
5378********6602 |
06446Z |
08/05/20 |
| JACOBS, SUSAN |
HW-9081 |
8 |
30.00 |
3712*******3015 |
129729 |
08/05/20 |
| KATZ, LINDA |
HW-33150 |
8 |
30.00 |
5254********9840 |
61271Z |
08/05/20 |
| KESSLER, SHAYNEE |
HW-8505 |
8 |
30.00 |
5378********7008 |
06430Z |
08/05/20 |
| LIFSHITZ, KAREN |
HW-9282 |
8 |
30.00 |
4147********0630 |
06459D |
08/05/20 |
| LISTMAN, RENA |
HW-8352 |
8 |
30.00 |
5262********2344 |
36615Z |
08/05/20 |
| SABO, REUVEN |
HW-5078 |
8 |
30.00 |
4100********5113 |
37245C |
08/05/20 |
| SCHIFFER, REBECCA |
HW-7449 |
8 |
30.00 |
3715*******3009 |
128527 |
08/05/20 |
| SIMONS, JACQUELINE |
HW-7711 |
8 |
30.00 |
3728*******2010 |
107925 |
08/05/20 |
| WEINGARTEN, JOYCE |
HW-22260 |
8 |
10.00 |
4147********2124 |
06447D |
08/05/20 |
| WEITZMAN, ANITA |
HW-6627 |
8 |
30.00 |
3717*******8001 |
109306 |
08/05/20 |
| WIEDER, HELENE |
HW-34661 |
8 |
30.00 |
3734*******3002 |
195618 |
08/05/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 4 |
MasterCard |
120.00 |
| 4 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |