Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
145051 |
05/27/2025 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********4725 |
08338D |
05/27/2025 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
08349D |
05/27/2025 |
| OREY, VANESSA |
TW-TW14872 |
4 |
87.00 |
4147********2307 |
01016D |
05/27/2025 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
43.00 |
4365********9281 |
662072 |
05/27/2025 |
| WOLF, CHRISTOPHER |
TW-TW16912 |
4 |
49.00 |
4778********9984 |
293467 |
05/27/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |