Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, JACQUEL, UNDEFINED |
TW-10010424 |
R |
134.00 |
4365********2855 |
279269 |
11/20/2024 |
| BUELL, CHLOE, UNDEFINED |
TW-TW16053 |
R |
49.00 |
4815********0801 |
180734 |
11/20/2024 |
| FREEDMAN, DANIE, UNDEFINED |
TW-10010897 |
R |
65.00 |
4870********3857 |
557201 |
11/20/2024 |
| GONZALEZ-VALLE,, UNDEFINED |
TW-30010805 |
R |
59.00 |
4342********6636 |
063212 |
11/20/2024 |
| GUEVARA, ZOILA, UNDEFINED |
TW-30010057 |
R |
59.00 |
5135********2577 |
473273 |
11/20/2024 |
| GUZMAN, AURORA, UNDEFINED |
TW-TW13747 |
R |
41.00 |
4342********2015 |
012789 |
11/20/2024 |
| KEFIRAH, AMBER, UNDEFINED |
TW-FG19420 |
R |
79.00 |
5143********2178 |
2AE9I1 |
11/20/2024 |
| LUCCHESI, NICK, UNDEFINED |
TW-TW15658 |
R |
128.00 |
4147********0445 |
08376D |
11/20/2024 |
| MORGAN, ARIANNA, UNDEFINED |
TW-TW14669 |
R |
49.00 |
4342********0475 |
058559 |
11/20/2024 |
| PALE, KRYSTLE, UNDEFINED |
TW-10011347 |
R |
30.00 |
4494********0789 |
779244 |
11/20/2024 |
| PLEMONS-JONES,, UNDEFINED |
TW-TF9239 |
R |
131.00 |
4342********2911 |
014600 |
11/20/2024 |
| ZIMMERMAN, BRAN, UNDEFINED |
TW-30010692 |
R |
169.00 |
4151********2039 |
000058 |
11/20/2024 |
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