Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, IVONNE, UNDEFINED |
TW-TW12506 |
R |
125.00 |
4365********1784 |
823634 |
09/18/2024 |
| DELANEY, DAISY, UNDEFINED |
TW-TW14394 |
R |
93.00 |
4815********5971 |
180473 |
09/18/2024 |
| DOHRN, PHOEBE, UNDEFINED |
TW-TW14658 |
R |
56.00 |
4815********9004 |
150974 |
09/18/2024 |
| FITZCHARLES, IA, UNDEFINED |
TW-30010381 |
R |
65.00 |
5108********7951 |
060747 |
09/18/2024 |
| GRIMALDO, CESAR, UNDEFINED |
TW-30010653 |
R |
65.00 |
4342********2566 |
032879 |
09/18/2024 |
| JIMENEZ, AUDREY, UNDEFINED |
TW-30010221 |
R |
51.00 |
4365********7417 |
823638 |
09/18/2024 |
| JUAREZ, ALEJAND, UNDEFINED |
TW-TW14248 |
R |
49.00 |
4330********5417 |
023956 |
09/18/2024 |
| MANZELLA, ALESA, UNDEFINED |
TW-30010233 |
R |
55.00 |
4833********8454 |
010807 |
09/18/2024 |
| MUGELE, MAGNOLI, UNDEFINED |
TW-30010519 |
R |
65.00 |
5175********1650 |
018867 |
09/18/2024 |
| PRABHAKARAN, HA, UNDEFINED |
TW-TW15608 |
R |
55.00 |
6011********5473 |
01870R |
09/18/2024 |
| SOLIS, RUBEN, UNDEFINED |
TW-30010257 |
R |
45.00 |
4342********0468 |
088957 |
09/18/2024 |
| SONG, ROXANNE, UNDEFINED |
TW-TW14148 |
R |
90.00 |
4815********3196 |
170181 |
09/18/2024 |
| TAMIYASU, KAITL, UNDEFINED |
TW-TW14959 |
R |
55.00 |
4815********4646 |
150083 |
09/18/2024 |
| TORRES, VANESSA, UNDEFINED |
TW-TW13075 |
R |
43.00 |
4815********1086 |
150787 |
09/18/2024 |
| ZIMMERMAN, BRAN, UNDEFINED |
TW-30010692 |
R |
109.00 |
5143********1728 |
2JOYK8 |
09/18/2024 |
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