Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHAM, ESME, UNDEFINED |
TW-TW12321 |
R |
86.00 |
5111********0784 |
548091 |
07/17/2024 |
| DUVVURI, MOHAN, UNDEFINED |
TW-TW12306 |
R |
45.00 |
4342********2045 |
057972 |
07/17/2024 |
| FINCH, MCKENNA, UNDEFINED |
TW-TW14393 |
R |
49.00 |
4342********0984 |
024043 |
07/17/2024 |
| GUZMAN, AURORA, UNDEFINED |
TW-TW13747 |
R |
41.00 |
4342********2015 |
063476 |
07/17/2024 |
| GUZMAN, VERONIC, UNDEFINED |
TW-TW13746 |
R |
41.00 |
4342********2015 |
085294 |
07/17/2024 |
| HARTLEY, DON, UNDEFINED |
TW-TW07209 |
R |
78.00 |
4512********4443 |
371437 |
07/17/2024 |
| HERNANDEZ, MISS, UNDEFINED |
TW-TW13070 |
R |
94.00 |
4342********0084 |
054719 |
07/17/2024 |
| LAZOR, ADAM, UNDEFINED |
TW-TW15431 |
R |
275.00 |
4240********7408 |
313884 |
07/17/2024 |
| MANOR, CHLOE, UNDEFINED |
TW-TW15388 |
R |
105.00 |
4342********1672 |
064424 |
07/17/2024 |
| MOORE, CALLUM, UNDEFINED |
TW-TW15224 |
R |
137.00 |
5122********5569 |
31529Z |
07/17/2024 |
| POLLACEK, SHANT, UNDEFINED |
TW-TW14972 |
R |
55.00 |
4147********5649 |
09656D |
07/17/2024 |
| RAMIREZ GONZALE, UNDEFINED |
TW-30010354 |
R |
55.00 |
4347********8382 |
030308 |
07/17/2024 |
| ROBERTO, PHOENI, UNDEFINED |
TW-TW15220 |
R |
44.00 |
5211********3405 |
070324 |
07/17/2024 |
| WILSON-JAMES, H, UNDEFINED |
TW-TW15400 |
R |
55.00 |
5147********8226 |
070333 |
07/17/2024 |
| YOUNG, DONOVAN, UNDEFINED |
TW-30010469 |
R |
110.00 |
4365********7442 |
382047 |
07/17/2024 |
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