Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, KARLA, UNDEFINED |
TW-TW14922 |
R |
49.00 |
4815********1938 |
190186 |
04/30/2025 |
| BECERRA, ENRIQU, UNDEFINED |
TW-TW16353 |
R |
40.00 |
4347********9754 |
090808 |
04/30/2025 |
| FREENY, CHRIS, UNDEFINED |
TW-TW13547 |
R |
30.00 |
6011********7078 |
03077R |
04/30/2025 |
| KLAWITTER, DANI, UNDEFINED |
TW-TW15187 |
R |
40.00 |
4388********8902 |
07248D |
04/30/2025 |
| LANDES, BENJAMI, UNDEFINED |
TW-TW16943 |
R |
55.00 |
5378********6216 |
07276Z |
04/30/2025 |
| LEE, DYLAN, UNDEFINED |
TW-TW16468 |
R |
40.00 |
4147********3059 |
07279D |
04/30/2025 |
| ORTEGA, VANESSA, UNDEFINED |
TW-TW16254 |
R |
55.00 |
4815********8320 |
140393 |
04/30/2025 |
| PIO, ISAIAS, UNDEFINED |
TW-30010256 |
R |
40.00 |
4815********1846 |
150490 |
04/30/2025 |
| SANCHEZ PULIDO,, UNDEFINED |
TW-30010286 |
R |
30.00 |
6011********9907 |
03006R |
04/30/2025 |
| SKYE, KAYNA, UNDEFINED |
TW-TF20146 |
R |
30.00 |
5236********6727 |
050918 |
04/30/2025 |
| SMITH, GRIFFIN, UNDEFINED |
TW-TW13385 |
R |
30.00 |
4037********1092 |
700390 |
04/30/2025 |
| TAMIYASU, KAITL, UNDEFINED |
TW-TW14959 |
R |
40.00 |
4815********4646 |
130096 |
04/30/2025 |
| WHITMEYER, ANDR, UNDEFINED |
TW-30010186 |
R |
30.00 |
4815********3520 |
170593 |
04/30/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|