09/27/2010
08:25:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEGO (20TH), MAGI TW-TW00049 4 39.00 4873********8794 240203 09/27/10
HUBER (20TH), KATIE TW-TW00016 4 113.00 4366********3116 012571 09/27/10
LEE (20TH), DENISE TW-TW00063 4 78.00 4640********4445 07424C 09/27/10
MOORE (5TH), LAURA TW-TW00188 4 39.00 4388********0303 07424C 09/27/10
RAVINA (20TH), GABRIELLE TW-TW00014 4 39.00 4147********6233 02718C 09/27/10
REVELES (20TH), CHERIE TW-TW00395 4 39.00 4417********7857 07424C 09/27/10
SKEEN (20TH), NOAH TW-TW00205 4 39.00 4868********3502 208457 09/27/10
TODD (20TH), LISA TW-TW00125 4 39.00 4428********8170 02713B 09/27/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 425.00
0 Discover 0.00
0 Other 0.00
     
    425.00