Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4231********3245 |
362843 |
06/25/2024 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
121.00 |
5480********6715 |
064642 |
06/25/2024 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
39.00 |
4147********1469 |
09267A |
06/25/2024 |
| HANSFORD, ANDREW |
TW-TW11710 |
4 |
49.00 |
4365********8977 |
495293 |
06/25/2024 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
160040 |
06/25/2024 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********4725 |
09287D |
06/25/2024 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
09314D |
06/25/2024 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
43.00 |
4365********9281 |
495294 |
06/25/2024 |
| WOLF, CHRISTOPHER |
TW-TW12552 |
4 |
49.00 |
4778********9984 |
186481 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
121.00 |
| 7 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.00 |