03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNUM, SMITH, UNDEFINED TW-TW11851 R 45.00 5403********0288 69733Z 03/19/2025
GREEN, TIMOTHY, UNDEFINED TW-40010982 R 118.00 4366********3469 022257 03/19/2025
LOMA LORENZANA,, UNDEFINED TW-30010739 R 65.00 4342********0272 025528 03/19/2025
NGUYEN, JORDAN, UNDEFINED TW-TW13303 R 45.00 5122********5569 49882Z 03/19/2025
ORONA, VANESSA, UNDEFINED TW-40010659 R 53.00 5175********1735 180250 03/19/2025
REYES, GUAD, UNDEFINED TW-30010321 R 59.00 4512********4457 038148 03/19/2025
STARK, ADDAM, UNDEFINED TW-TW16078 R 55.00 5581********2519 2QKMM6 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 198.00
3 Visa 242.00
0 Discover 0.00
0 Other 0.00
     
    440.00