02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEHLMAN, ANDREW, UNDEFINED TW-30010136 R 59.00 4815********9767 130666 02/14/2024
MC BRIDE, CAITL, UNDEFINED TW-TW14492 R 166.00 5178********5696 08308B 02/14/2024
MITCHELL, MADIS, UNDEFINED TW-TW14737 R 45.00 4347********1436 000608 02/14/2024
PEARSON, KOA, UNDEFINED TW-TW13806 R 49.00 4833********9406 000608 02/14/2024
ROBERTO, PHOENI, UNDEFINED TW-TW15220 R 44.00 5211********3405 070612 02/14/2024
SALCEDO, MARIA, UNDEFINED TW-TW13050 R 180.00 4039********7015 011325 02/14/2024
SUN, TIANYI, UNDEFINED TW-30010497 R 65.00 5316********7254 767482 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 275.00
4 Visa 333.00
0 Discover 0.00
0 Other 0.00
     
    608.00