Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, DANII, UNDEFINED |
TW-20010752 |
R |
49.00 |
4815********2432 |
145666 |
08/07/2024 |
| GARNER, BRANDON, UNDEFINED |
TW-30010022 |
R |
59.00 |
4366********9863 |
014499 |
08/07/2024 |
| KASS, JESSE, UNDEFINED |
TW-TW11758 |
R |
90.00 |
4430********6312 |
340657 |
08/07/2024 |
| KLINE, BRANDON, UNDEFINED |
TW-TW09138 |
R |
43.00 |
4833********3102 |
045707 |
08/07/2024 |
| MARCIA, JONATHA, UNDEFINED |
TW-30010503 |
R |
65.00 |
4342********1100 |
028493 |
08/07/2024 |
| MILLER, BRETT, UNDEFINED |
TW-30010056 |
R |
59.00 |
4388********8776 |
01330D |
08/07/2024 |
| ROJAS-SANTIAGO,, UNDEFINED |
TW-30010732 |
R |
44.00 |
4342********6449 |
004313 |
08/07/2024 |
| VALENTINE, MACK, UNDEFINED |
TW-TW13548 |
R |
55.00 |
5122********2040 |
20782Z |
08/07/2024 |
| WOOD, ILONA, UNDEFINED |
TW-TW15298 |
R |
55.00 |
4815********9040 |
185972 |
08/07/2024 |
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