02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNWELL, AUDRE, UNDEFINED TW-TW16322 R 55.00 5480********1510 00610Z 02/05/2025
GREEN, TIMOTHY, UNDEFINED TW-40010982 R 59.00 4366********3469 023359 02/05/2025
HANSFORD, ANDRE, UNDEFINED TW-TW11710 R 49.00 4365********0408 844165 02/05/2025
HARPER, JEFF, UNDEFINED TW-FG19743 R 86.00 4077********5645 759205 02/05/2025
HERNANDEZ, LORE, UNDEFINED TW-30010224 R 51.00 4342********8346 023835 02/05/2025
MOLINA ZEPEDA,, UNDEFINED TW-TW16665 R 165.00 5178********4674 02105Z 02/05/2025
SOETAERT, PAUL, UNDEFINED TW-TW16341 R 44.00 4365********8506 844166 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 220.00
5 Visa 289.00
0 Discover 0.00
0 Other 0.00
     
    509.00