Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AUDREY, UNDEFINED |
TW-TW17681 |
R |
59.00 |
4342********6290 |
072958 |
09/17/2025 |
| FIGUEROA, CYNTH, UNDEFINED |
TW-30011061 |
R |
55.00 |
4342********7023 |
049105 |
09/17/2025 |
| GUZMAN, AILEEN, UNDEFINED |
TW-30010065 |
R |
110.00 |
4815********4021 |
185046 |
09/17/2025 |
| HERBOLD, DIONNE, UNDEFINED |
TW-TW15702 |
R |
49.00 |
4833********0043 |
603665 |
09/17/2025 |
| HERNANDEZ, CHRI, UNDEFINED |
TW-30010727 |
R |
55.00 |
4342********7378 |
041867 |
09/17/2025 |
| JUAREZ, SHAYLYN, UNDEFINED |
TW-30010128 |
R |
59.00 |
4266********2539 |
02644B |
09/17/2025 |
| KING, TAMARA, UNDEFINED |
TW-TW16746 |
R |
120.00 |
4342********3465 |
046626 |
09/17/2025 |
| LOMA LORENZANA,, UNDEFINED |
TW-30010739 |
R |
65.00 |
4342********0272 |
074196 |
09/17/2025 |
| ORTEGA CLAVEL,, UNDEFINED |
TW-TW17685 |
R |
85.50 |
4342********6730 |
008118 |
09/17/2025 |
| PRICE, AMELIA, UNDEFINED |
TW-40011314 |
R |
59.00 |
4365********4491 |
022399 |
09/17/2025 |
| TRUJILLO, EDUAR, UNDEFINED |
TW-30010763 |
R |
232.00 |
4342********3503 |
027680 |
09/17/2025 |
| VERMA, ANJULI, UNDEFINED |
TW-TW10936 |
R |
80.00 |
4342********6841 |
028033 |
09/17/2025 |
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