Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, MATT, UNDEFINED |
TW-30010172 |
R |
55.00 |
4833********6391 |
041907 |
05/08/2024 |
| ANDASOL PADILLA, UNDEFINED |
TW-30010038 |
R |
85.00 |
4862********3618 |
07442A |
05/08/2024 |
| BON, BELLA, UNDEFINED |
TW-30010568 |
R |
65.00 |
4815********6510 |
141694 |
05/08/2024 |
| BONUCCELLI, MAR, UNDEFINED |
TW-TW15136 |
R |
55.00 |
4365********2353 |
395256 |
05/08/2024 |
| BROWN, HAMISH, UNDEFINED |
TW-TW13855 |
R |
45.00 |
4342********6789 |
001895 |
05/08/2024 |
| CARDENAS, SARAH, UNDEFINED |
TW-30010556 |
R |
65.00 |
4342********6761 |
059798 |
05/08/2024 |
| CHAVEZ, IVONNE, UNDEFINED |
TW-TW12506 |
R |
45.00 |
4365********1784 |
395257 |
05/08/2024 |
| ELROI, NOAM, UNDEFINED |
TW-TW15330 |
R |
40.00 |
4400********5601 |
05787D |
05/08/2024 |
| GONZALES, SOFIA, UNDEFINED |
TW-TW15292 |
R |
55.00 |
5421********4331 |
306332 |
05/08/2024 |
| KOWALSKI, GAVIN, UNDEFINED |
TW-TW13796 |
R |
45.00 |
4365********9290 |
395259 |
05/08/2024 |
| LOPEZ, SAMUEL, UNDEFINED |
TW-TW10068 |
R |
117.00 |
4342********4214 |
081211 |
05/08/2024 |
| MCGREGOR, NATHA, UNDEFINED |
TW-TW14585 |
R |
49.00 |
4147********9256 |
08385C |
05/08/2024 |
| MERCER, JENA, UNDEFINED |
TW-TW15062 |
R |
115.00 |
5143********4850 |
2EX010 |
05/08/2024 |
| MESECK, ALAN, UNDEFINED |
TW-TW11326 |
R |
75.00 |
4365********6315 |
395264 |
05/08/2024 |
| ZHANG, DANIEL, UNDEFINED |
TW-TW14917 |
R |
40.00 |
4266********6668 |
00054C |
05/08/2024 |
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