02/26/2025
06:59:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, JAMES TW-TW05119 4 38.00 4231********3245 963829 02/26/2025
GODINHO, ALEXANDRE TW-TW07874 4 80.00 5480********6715 063731 02/26/2025
HANSFORD, ANDREW TW-TW11710 4 49.00 4365********0408 628915 02/26/2025
JACOBY, RICK TW-TW08628 4 39.00 3797*******3008 166465 02/26/2025
MADDEN, RONAN TW-TW12523 4 41.00 4147********6077 01934D 02/26/2025
SEKOCH, STEVE TW-TW09885 4 43.00 4365********9281 628916 02/26/2025
WOLF, CHRISTOPHER TW-TW16912 4 49.00 4778********9984 233795 02/26/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 80.00
5 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    339.00