Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO (20TH), MAGI |
TW-TW00049 |
4 |
39.00 |
4873********8794 |
544350 |
08/26/10 |
| MOORE (5TH), LAURA |
TW-TW00188 |
4 |
39.00 |
4388********0303 |
00364C |
08/26/10 |
| RAVINA (20TH), GABRIELLE |
TW-TW00014 |
4 |
39.00 |
4147********6233 |
02686C |
08/26/10 |
| REVELES (20TH), CHERIE |
TW-TW00395 |
4 |
39.00 |
4417********7857 |
00368C |
08/26/10 |
| SKEEN (20TH), NOAH |
TW-TW00205 |
4 |
39.00 |
4868********3502 |
545921 |
08/26/10 |
| TODD (20TH), LISA |
TW-TW00125 |
4 |
39.00 |
4428********8170 |
02653B |
08/26/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |