Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARES, GABE, UNDEFINED |
TW-30010148 |
R |
59.00 |
4342********8998 |
013269 |
03/06/2024 |
| ARREGUIN, JORGE, UNDEFINED |
TW-20011355 |
R |
59.00 |
4365********9458 |
122547 |
03/06/2024 |
| BONUCCELLI, MAR, UNDEFINED |
TW-TW15136 |
R |
55.00 |
4365********2353 |
145593 |
03/06/2024 |
| CHAPLIN, BRENDA, UNDEFINED |
TW-TW13599 |
R |
49.00 |
4833********5231 |
031508 |
03/06/2024 |
| CLANTON, BART, UNDEFINED |
TW-TW15480 |
R |
43.00 |
4365********4967 |
029339 |
03/06/2024 |
| CUZICK, CARSON, UNDEFINED |
TW-TW15356 |
R |
55.00 |
4365********6120 |
737371 |
03/06/2024 |
| DEVLIN, CAITLIN, UNDEFINED |
TW-TW10511 |
R |
43.00 |
4342********5025 |
011876 |
03/06/2024 |
| HAMMOND, DORIAN, UNDEFINED |
TW-TW14758 |
R |
90.00 |
4365********6301 |
386036 |
03/06/2024 |
| HONEYWELL, KATR, UNDEFINED |
TW-TW14650 |
R |
49.00 |
4365********7459 |
288680 |
03/06/2024 |
| LARSEN, ALYSSA, UNDEFINED |
TW-TW14669 |
R |
49.00 |
4365********1922 |
534318 |
03/06/2024 |
| LEE, KEN, UNDEFINED |
TW-30010014 |
R |
65.00 |
4365********5412 |
451097 |
03/06/2024 |
| MASLANSKY, CHLO, UNDEFINED |
TW-30010111 |
R |
55.00 |
4833********2098 |
061608 |
03/06/2024 |
| MONTALVO, MAYA, UNDEFINED |
TW-TW15696 |
R |
55.00 |
4447********4607 |
006479 |
03/06/2024 |
| ROOTS, LINDSAY, UNDEFINED |
TW-TW13584 |
R |
45.00 |
4342********8263 |
010026 |
03/06/2024 |
| ST JOHN, LISA, UNDEFINED |
TW-TW11838 |
R |
49.00 |
5403********5274 |
071615 |
03/06/2024 |
| VALENCIA, NORI, UNDEFINED |
TW-10010653 |
R |
119.00 |
4815********5312 |
151266 |
03/06/2024 |
| WILLET, CLARA, UNDEFINED |
TW-30010569 |
R |
109.00 |
5237********4594 |
08629B |
03/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|