Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKE, ETHAN |
TW-30011140 |
4 |
5.00 |
4802********6578 |
000555 |
10/27/2025 |
| DELGADO, ED |
TW-TFSV6257 |
4 |
45.00 |
5156********6808 |
01714Z |
10/27/2025 |
| ECHIVARIA, BERNADETTE |
TW-30011080 |
4 |
53.00 |
4833********8529 |
344047 |
10/27/2025 |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4231********3245 |
767156 |
10/27/2025 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
4100********5256 |
88561D |
10/27/2025 |
| HANSFORD, ANDREW |
TW-TW11710 |
4 |
49.00 |
4365********0408 |
722143 |
10/27/2025 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
183032 |
10/27/2025 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********4725 |
01759D |
10/27/2025 |
| LOPEZ, DIEGO |
TW-30011138 |
4 |
5.00 |
4347********1506 |
637334 |
10/27/2025 |
| WOLF, CHRISTOPHER |
TW-TW16912 |
4 |
49.00 |
4778********9984 |
764566 |
10/27/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
45.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |