Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHAM, CLARK, UNDEFINED |
TW-TW16748 |
R |
44.00 |
5104********1886 |
06531Z |
07/09/2025 |
| DIPIERO, MICAEL, UNDEFINED |
TW-TW17495 |
R |
59.00 |
4365********2346 |
579099 |
07/09/2025 |
| FEHLMAN, ANDREW, UNDEFINED |
TW-30010973 |
R |
59.00 |
4815********0296 |
191020 |
07/09/2025 |
| GEER, RACHAEL, UNDEFINED |
TW-TW15783 |
R |
55.00 |
5212********4814 |
71050Z |
07/09/2025 |
| GROGAN, AARON, UNDEFINED |
TW-40010630 |
R |
83.00 |
4326********8621 |
141826 |
07/09/2025 |
| LESSARD, GAGE, UNDEFINED |
TW-TW12585 |
R |
49.00 |
4427********6725 |
001208 |
07/09/2025 |
| MENDEL HOLT, LO, UNDEFINED |
TW-TW16990 |
R |
55.00 |
4833********6052 |
021208 |
07/09/2025 |
| ROBERTO, PHOENI, UNDEFINED |
TW-TW15220 |
R |
44.00 |
5211********3405 |
071251 |
07/09/2025 |
| SILHA, NICHOLAS, UNDEFINED |
TW-TW17219 |
R |
59.00 |
5207********6179 |
273497 |
07/09/2025 |
| VALLECILLO, ANA, UNDEFINED |
TW-TW12394 |
R |
49.00 |
4342********6380 |
020018 |
07/09/2025 |
| WHITMEYER, ANDR, UNDEFINED |
TW-30010186 |
R |
55.00 |
4815********3520 |
181438 |
07/09/2025 |
| YOUNG, DONOVAN, UNDEFINED |
TW-30010469 |
R |
128.00 |
4365********3311 |
579113 |
07/09/2025 |
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