Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA CRUZ, MAR, UNDEFINED |
TW-TW13473 |
R |
84.00 |
4342********7867 |
098403 |
06/19/2024 |
| DELGADO, BRIANN, UNDEFINED |
TW-TW12242 |
R |
90.00 |
4342********8481 |
063784 |
06/19/2024 |
| FUKUNAGA, MEGAN, UNDEFINED |
TW-TW15244 |
R |
55.00 |
4342********6615 |
099471 |
06/19/2024 |
| GONZALEZ-VALLE,, UNDEFINED |
TW-TW11774 |
R |
49.00 |
4342********6636 |
005549 |
06/19/2024 |
| GUZMAN, AILEEN, UNDEFINED |
TW-30010065 |
R |
110.00 |
4815********4021 |
162027 |
06/19/2024 |
| RODRIGUEZ, ERIC, UNDEFINED |
TW-TW15854 |
R |
55.00 |
4809********7120 |
024332 |
06/19/2024 |
| SANCHEZ, RUBEN, UNDEFINED |
TW-TW15363 |
R |
55.00 |
4342********3793 |
016199 |
06/19/2024 |
| VAZQUEZ-SAWLEY,, UNDEFINED |
TW-TW06621 |
R |
39.00 |
4231********8876 |
510379 |
06/19/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|