Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, EMILY, UNDEFINED |
TW-TW03681 |
R |
90.00 |
5378********1082 |
00666Z |
08/14/2024 |
| BONUCCELLI, MAR, UNDEFINED |
TW-TW15136 |
R |
55.00 |
4365********2353 |
808436 |
08/14/2024 |
| CHARGUALAF, DER, UNDEFINED |
TW-TW15258 |
R |
55.00 |
4789********2122 |
042358 |
08/14/2024 |
| FRERICHS, HEATH, UNDEFINED |
TW-TW14249 |
R |
89.00 |
4342********8708 |
012568 |
08/14/2024 |
| GONZALEZ, RAFAE, UNDEFINED |
TW-30010509 |
R |
55.00 |
4342********0084 |
078247 |
08/14/2024 |
| KANG, MICHAEL, UNDEFINED |
TW-TW15426 |
R |
55.00 |
3767*******1008 |
184390 |
08/14/2024 |
| PRABHAKARAN, HA, UNDEFINED |
TW-TW15608 |
R |
55.00 |
6011********5473 |
01476R |
08/14/2024 |
| RODRIGUEZ, ANGE, UNDEFINED |
TW-TW15741 |
R |
99.00 |
4342********5598 |
015274 |
08/14/2024 |
| SOARES, ADAM, UNDEFINED |
TW-TW13157 |
R |
90.00 |
4232********7692 |
018159 |
08/14/2024 |
| TATE, COOPER, UNDEFINED |
TW-30010389 |
R |
50.00 |
4147********0395 |
02710D |
08/14/2024 |
| TSAO, JEROME, UNDEFINED |
TW-TW15687 |
R |
55.00 |
4262********3803 |
02723D |
08/14/2024 |
| TSELEPIS, ALYSS, UNDEFINED |
TW-30010657 |
R |
55.00 |
4231********3286 |
731708 |
08/14/2024 |
| WATT, JANET, UNDEFINED |
TW-TW00112 |
R |
39.00 |
4147********6283 |
02758D |
08/14/2024 |
| ZIMMEL, EMILY, UNDEFINED |
TW-TW12164 |
R |
49.00 |
5403********8974 |
062426 |
08/14/2024 |
| ZIMMERMAN, BRAN, UNDEFINED |
TW-30010692 |
R |
109.00 |
5143********1728 |
26CSK5 |
08/14/2024 |
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