Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4231********3245 |
738946 |
01/27/2025 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5480********6715 |
071718 |
01/27/2025 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
125185 |
01/27/2025 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********4725 |
01590D |
01/27/2025 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
01576D |
01/27/2025 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
43.00 |
4365********9281 |
103045 |
01/27/2025 |
| WOLF, CHRISTOPHER |
TW-TW16912 |
4 |
49.00 |
4778********9984 |
335714 |
01/27/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
80.00 |
| 5 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |