Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, WESTON, UNDEFINED |
TW-30010362 |
R |
40.00 |
4494********8146 |
753480 |
05/02/2024 |
| HERNANDEZ, JENN, UNDEFINED |
TW-30010020 |
R |
30.00 |
4365********3681 |
876329 |
05/02/2024 |
| MEDEIROS, ROXAN, UNDEFINED |
TW-TW15004 |
R |
60.00 |
3795*******2020 |
104137 |
05/02/2024 |
| MONTOYA, TANYA, UNDEFINED |
TW-20010966 |
R |
30.00 |
4342********4701 |
089989 |
05/02/2024 |
| VARGAS, ERNESTO, UNDEFINED |
TW-30010397 |
R |
40.00 |
4815********6769 |
181104 |
05/02/2024 |
| WANG, MIA, UNDEFINED |
TW-30010484 |
R |
105.00 |
4815********0423 |
101506 |
05/02/2024 |
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