Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUNTAIN, COLTO, UNDEFINED |
TW-TW12264 |
R |
49.00 |
4815********5572 |
140830 |
02/21/2024 |
| FUKUNAGA, MEGAN, UNDEFINED |
TW-TW15244 |
R |
55.00 |
4342********6615 |
021067 |
02/21/2024 |
| GARCIA, ALEX, UNDEFINED |
TW-TW12257 |
R |
45.00 |
4815********9435 |
120432 |
02/21/2024 |
| GUEVARA, ZOILA, UNDEFINED |
TW-30010057 |
R |
59.00 |
5135********2577 |
293878 |
02/21/2024 |
| HARTLEY, DON, UNDEFINED |
TW-TW07209 |
R |
78.00 |
4512********4443 |
366936 |
02/21/2024 |
| HERNANDEZ, LORE, UNDEFINED |
TW-30010224 |
R |
51.00 |
4342********3181 |
071366 |
02/21/2024 |
| JONES, TARIQ, UNDEFINED |
TW-TW14903 |
R |
99.00 |
4147********3443 |
09935D |
02/21/2024 |
| KEFIRAH, AMBER, UNDEFINED |
TW-FG19420 |
R |
49.00 |
5143********8235 |
2GPXW3 |
02/21/2024 |
| PLEMONS-JONES,, UNDEFINED |
TW-TF9239 |
R |
43.00 |
4342********2911 |
058767 |
02/21/2024 |
| REED, ZYLEN, UNDEFINED |
TW-30010561 |
R |
59.00 |
4512********6414 |
366937 |
02/21/2024 |
| ROBLES, DAVID, UNDEFINED |
TW-TW15522 |
R |
39.00 |
4431********2155 |
050338 |
02/21/2024 |
| SAMBRANO, SUCY, UNDEFINED |
TW-30010526 |
R |
65.00 |
4342********3611 |
072611 |
02/21/2024 |
| STEFANI, GENEVA, UNDEFINED |
TW-30010190 |
R |
55.00 |
3739*******1028 |
109975 |
02/21/2024 |
| TAMAYO, SAYDI, UNDEFINED |
TW-TW12756 |
R |
45.00 |
4347********2218 |
010308 |
02/21/2024 |
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