Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZHDERIAN, ROWA, UNDEFINED |
TW-TW16815 |
R |
55.00 |
4355********3361 |
374688 |
04/09/2025 |
| CRAHEN, MORGAN, UNDEFINED |
TW-30010909 |
R |
65.00 |
4365********1356 |
344725 |
04/09/2025 |
| FEHLMAN, ANDREW, UNDEFINED |
TW-30010973 |
R |
59.00 |
4815********0296 |
134864 |
04/09/2025 |
| HERNANDEZ-POLLE, UNDEFINED |
TW-TW16895 |
R |
55.00 |
4342********5095 |
093334 |
04/09/2025 |
| KARST, KAMRIA, UNDEFINED |
TW-TW15488 |
R |
55.00 |
4833********0227 |
014607 |
04/09/2025 |
| KIM, ANDREW, UNDEFINED |
TW-TW16478 |
R |
44.00 |
4147********8586 |
09253D |
04/09/2025 |
| MEDRANO, CHRIST, UNDEFINED |
TW-30010664 |
R |
65.00 |
4342********3895 |
083841 |
04/09/2025 |
| MENDEL HOLT, LO, UNDEFINED |
TW-TW16990 |
R |
55.00 |
4833********6052 |
054607 |
04/09/2025 |
| OEMING, JAMES, UNDEFINED |
TW-30010928 |
R |
59.00 |
4366********3874 |
024193 |
04/09/2025 |
| PEOPLES, GISELL, UNDEFINED |
TW-TW08561 |
R |
109.00 |
5108********1260 |
064648 |
04/09/2025 |
| RODRIGUEZ, ANGE, UNDEFINED |
TW-TW15741 |
R |
99.00 |
4342********5598 |
055306 |
04/09/2025 |
| ROJAS-SANTIAGO,, UNDEFINED |
TW-30010732 |
R |
44.00 |
4342********6449 |
065740 |
04/09/2025 |
| SANTIAGO, MARIS, UNDEFINED |
TW-TW14809 |
R |
90.00 |
4342********6449 |
098906 |
04/09/2025 |
| SCHEER, HILARY, UNDEFINED |
TW-TW06793 |
R |
39.00 |
4815********8699 |
134066 |
04/09/2025 |
| SIMON, BRENDAN, UNDEFINED |
TW-30010322 |
R |
59.00 |
4833********9119 |
024607 |
04/09/2025 |
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