Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMONA, ROSA, UNDEFINED |
TW-TW17769 |
R |
108.00 |
4342********7257 |
044697 |
01/07/2026 |
| CRUMPTON, LUCY, UNDEFINED |
TW-TW16500 |
R |
153.00 |
4342********7358 |
088448 |
01/07/2026 |
| DABIZHA, ANTHON, UNDEFINED |
TW-TW16551 |
R |
55.00 |
4366********3314 |
015134 |
01/07/2026 |
| FISH, STEFAN, UNDEFINED |
TW-TW14493 |
R |
125.00 |
4833********5394 |
768558 |
01/07/2026 |
| GITCHEL, ANDY, UNDEFINED |
TW-30010950 |
R |
65.00 |
4870********8443 |
194380 |
01/07/2026 |
| MASTRANGELO, LA, UNDEFINED |
TW-30011115 |
R |
69.00 |
4833********3983 |
292894 |
01/07/2026 |
| MEADOWS-HILLS,, UNDEFINED |
TW-CF44444 |
R |
49.00 |
4492********7019 |
033737 |
01/07/2026 |
| NARUS, MAUREEN, UNDEFINED |
TW-TW17979 |
R |
104.00 |
4342********4375 |
013984 |
01/07/2026 |
| RODRIGUEZ, LUCY, UNDEFINED |
TW-TW17746 |
R |
59.00 |
4815********4326 |
123475 |
01/07/2026 |
| SILGA, NICHOLAS, UNDEFINED |
TW-TW17219 |
R |
59.00 |
5207********6179 |
611785 |
01/07/2026 |
| VALLECILLO, ANA, UNDEFINED |
TW-TW12394 |
R |
49.00 |
4342********6380 |
007155 |
01/07/2026 |
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