Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHIVARIA, BERNADETTE |
TW-30011080 |
4 |
53.00 |
4833********8529 |
771482 |
09/26/2025 |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4231********3245 |
814028 |
09/26/2025 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
4100********5256 |
99187D |
09/26/2025 |
| HANSFORD, ANDREW |
TW-TW11710 |
4 |
49.00 |
4365********0408 |
839629 |
09/26/2025 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
169831 |
09/26/2025 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********4725 |
09151D |
09/26/2025 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
43.00 |
4365********9281 |
839630 |
09/26/2025 |
| WOLF, CHRISTOPHER |
TW-TW16912 |
4 |
49.00 |
4778********9984 |
613881 |
09/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.00 |