11/29/2010
10:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEGO 20TH, MAGI TW-TW00049 4 39.00 4873********8794 160816 11/29/10
HUBER 20TH, KATIE TW-TW00016 4 113.00 4366********3116 032710 11/29/10
LEE 20TH, DENISE TW-TW00063 4 78.00 4640********4445 03098C 11/29/10
MOORE 5TH, LAURA TW-TW00188 4 39.00 4388********0303 03100C 11/29/10
RAVINA 20TH, GABRIELLE TW-TW00014 4 39.00 4147********6233 02921C 11/29/10
REVELES 20TH, CHERIE TW-TW00395 4 39.00 4417********7857 03099D 11/29/10
SIBLEY, MATTHEW TW-TK1933 4 40.00 4217********0101 007410 11/29/10
SKEEN 20TH, NOAH TW-TW00205 4 39.00 4868********3502 020696 11/29/10
TODD 20TH, LISA TW-TW00125 4 39.00 4428********8170 02900B 11/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 465.00
0 Discover 0.00
0 Other 0.00
     
    465.00