10/30/2024
06:35:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHADI, ARWA, UNDEFINED TW-TW15785 R 40.00 5451********9151 03074S 10/30/2024
BOLES, JAZMIN, UNDEFINED TW-TW14098 R 30.00 4365********8720 470558 10/30/2024
CARLSEN, RHETT, UNDEFINED TW-TW11365 R 30.00 4104********5719 425777 10/30/2024
CHAPLIN, BRENDA, UNDEFINED TW-TW13599 R 147.00 4833********5231 050807 10/30/2024
DANIELS, ANDRE, UNDEFINED TW-CF41943 R 49.00 5403********6313 060806 10/30/2024
LEDWITH, ELI, UNDEFINED TW-30010628 R 30.00 4342********9658 042975 10/30/2024
MOTT, MICHAEL, UNDEFINED TW-TW16171 R 40.00 4342********9519 049144 10/30/2024
SIFRY, ELANA, UNDEFINED TW-TW16169 R 60.00 4512********3019 102244 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.00
6 Visa 337.00
0 Discover 0.00
0 Other 0.00
     
    426.00