Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARULANANTHAM, E, UNDEFINED |
TW-TW14962 |
R |
231.00 |
5262********4866 |
84669Z |
04/17/2024 |
| CHAPLIN, BRENDA, UNDEFINED |
TW-TW13599 |
R |
49.00 |
4833********5231 |
050307 |
04/17/2024 |
| DABAREINER, SIE, UNDEFINED |
TW-TW13219 |
R |
45.00 |
4400********5150 |
06569C |
04/17/2024 |
| FUKUNAGA, MEGAN, UNDEFINED |
TW-TW15244 |
R |
55.00 |
4342********6615 |
027425 |
04/17/2024 |
| JONES, TARIQ, UNDEFINED |
TW-TW14903 |
R |
99.00 |
4147********3443 |
00709D |
04/17/2024 |
| KEFIRAH, AMBER, UNDEFINED |
TW-FG19420 |
R |
49.00 |
5143********8235 |
2K2HU1 |
04/17/2024 |
| KIENHOLZ, JOREN, UNDEFINED |
TW-TW12496 |
R |
150.00 |
4342********5658 |
096218 |
04/17/2024 |
| MOSKAEV, GEORGY, UNDEFINED |
TW-30010144 |
R |
55.00 |
6011********9202 |
01789R |
04/17/2024 |
| NASH, MARK, UNDEFINED |
TW-TW10303 |
R |
33.00 |
5122********9885 |
76465Z |
04/17/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|