05/29/2024
07:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORBIN, WAYNE, UNDEFINED TW-TW14022 R 49.00 4365********5332 169971 05/29/2024
HERNANDEZ, LORE, UNDEFINED TW-30010224 R 51.00 4342********3181 079483 05/29/2024
JONES, TARIQ, UNDEFINED TW-TW14903 R 55.00 4147********3443 07056D 05/29/2024
LARSEN, ALYSSA, UNDEFINED TW-30010663 R 59.00 4365********1922 169976 05/29/2024
LOGAN, JERRY, UNDEFINED TW-TW11331 R 120.00 4315********1419 07119C 05/29/2024
MCGUIRE, LAUREN, UNDEFINED TW-30010405 R 55.00 4347********2916 065907 05/29/2024
SCHROEDER, BRIG, UNDEFINED TW-TW06645 R 39.00 4792********9825 065910 05/29/2024
WEBB, PRESTON, UNDEFINED TW-TW14207 R 49.00 4815********9726 145590 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 477.00
0 Discover 0.00
0 Other 0.00
     
    477.00