12/27/2024
07:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, JAMES TW-TW05119 4 38.00 4231********3245 857117 12/27/2024
GODINHO, ALEXANDRE TW-TW07874 4 80.00 5480********6715 070002 12/27/2024
HANSFORD, ANDREW TW-TW11710 4 49.00 4365********0408 553091 12/27/2024
JACOBY, RICK TW-TW08628 4 39.00 3797*******3008 147507 12/27/2024
LOEHR, NIKKI TW-10010256 4 43.00 4147********4725 00122D 12/27/2024
MADDEN, RONAN TW-TW12523 4 41.00 4147********6077 00153D 12/27/2024
SEKOCH, STEVE TW-TW09885 4 43.00 4365********9281 553090 12/27/2024
WOLF, CHRISTOPHER TW-TW12552 4 49.00 4778********9984 397155 12/27/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 80.00
6 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    382.00