06/30/2025
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODINHO, ALEXANDRE TW-TW07874 4 80.00 5480********6715 065641 06/30/2025
HANSFORD, ANDREW TW-TW11710 4 49.00 4365********0408 762710 06/30/2025
JACOBY, RICK TW-TW08628 4 39.00 3797*******3008 183806 06/30/2025
LOEHR, NIKKI TW-10010256 4 43.00 4147********4725 09245D 06/30/2025
SEKOCH, STEVE TW-TW09885 4 43.00 4365********9281 762711 06/30/2025
WOLF, CHRISTOPHER TW-TW16912 4 49.00 4778********9984 624396 06/30/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 80.00
4 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    303.00