03/18/2026
07:21:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUZMAN, AILEEN, UNDEFINED TW-30010065 R 110.00 4815********4021 180270 03/18/2026
JOHNSON, JENNIF, UNDEFINED TW-TW17673 R 94.00 4342********5375 048165 03/18/2026
JORDAN, KARI, UNDEFINED TW-TW14282 R 49.00 5143********3498 2HIAU1 03/18/2026
LINN, GISELLE, UNDEFINED TW-TW17511 R 49.00 4599********3415 806466 03/18/2026
OSWALD, ANGELA, UNDEFINED TW-TW13550 R 49.00 4833********0511 134588 03/18/2026
RADAKOVICH, NIC, UNDEFINED TW-30010907 R 119.00 4815********7930 180472 03/18/2026
REITANO, MARIA, UNDEFINED TW-60010832 R 256.00 4365********3442 736189 03/18/2026
VARRIELLO, LILL, UNDEFINED TW-30010986 R 69.00 4778********2718 554686 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 746.00
0 Discover 0.00
0 Other 0.00
     
    795.00