Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-QAWI, HUS, UNDEFINED |
TW-TW17916 |
R |
55.00 |
4833********0179 |
683533 |
04/08/2026 |
| ARSLAN, MARISSA, UNDEFINED |
TW-TW02334 |
R |
39.00 |
5424********3974 |
49249P |
04/08/2026 |
| DEFRANCESCO, AN, UNDEFINED |
TW-30010581 |
R |
65.00 |
6011********1218 |
00812R |
04/08/2026 |
| ESPARZA YANEZ,, UNDEFINED |
TW-30011141 |
R |
65.00 |
4365********7631 |
783071 |
04/08/2026 |
| FLORES, ISSAC, UNDEFINED |
TW-TW17527 |
R |
55.00 |
4000********8997 |
185191 |
04/08/2026 |
| GALLEGOS, JOSE, UNDEFINED |
TW-TW14791 |
R |
98.00 |
4815********2741 |
121940 |
04/08/2026 |
| JONES, AMANDA, UNDEFINED |
TW-TW07618 |
R |
92.00 |
5403********8334 |
081427 |
04/08/2026 |
| KOCABIYIK, BELL, UNDEFINED |
TW-TW11537 |
R |
40.00 |
4147********6225 |
008029 |
04/08/2026 |
| LESSARD, GAGE, UNDEFINED |
TW-TW12585 |
R |
49.00 |
4427********6725 |
114148 |
04/08/2026 |
| LOPEZ, SAMUEL, UNDEFINED |
TW-TW10068 |
R |
39.00 |
4342********4214 |
020039 |
04/08/2026 |
| LOPEZ-HILL, GIO, UNDEFINED |
TW-TW18071 |
R |
55.00 |
4342********4110 |
088976 |
04/08/2026 |
| LOPRETE, JESS, UNDEFINED |
TW-TW16984 |
R |
55.00 |
4815********2229 |
151843 |
04/08/2026 |
| MORENO, ELLY, UNDEFINED |
TW-TW17598 |
R |
153.00 |
5178********9568 |
02957S |
04/08/2026 |
| PACKER, ZIAH, UNDEFINED |
TW-TW15295 |
R |
55.00 |
4342********1124 |
084644 |
04/08/2026 |
| VALLECILLO, ANA, UNDEFINED |
TW-TW12394 |
R |
49.00 |
4342********6380 |
076801 |
04/08/2026 |
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