11/27/2025
08:08:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, ED TW-TFSV6257 4 45.00 5156********6808 02171Z 11/27/2025
ECHIVARIA, BERNADETTE TW-30011080 4 53.00 4833********8529 536911 11/27/2025
GILL, JAMES TW-TW05119 4 38.00 4231********3245 189890 11/27/2025
GODINHO, ALEXANDRE TW-TW07874 4 80.00 4100********5256 25452D 11/27/2025
HANSFORD, ANDREW TW-TW11710 4 49.00 4365********0408 568829 11/27/2025
JACOBY, RICK TW-TW08628 4 39.00 3797*******3008 129040 11/27/2025
LOEHR, NIKKI TW-10010256 4 43.00 4147********4725 02231D 11/27/2025
WOLF, CHRISTOPHER TW-TW16912 4 49.00 4778********9984 965334 11/27/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 45.00
6 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    396.00