Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO 20TH, MAGI |
TW-TW00049 |
4 |
39.00 |
4873********8794 |
270437 |
12/29/10 |
| ERICKSON 15TH, BOB |
TW-TW00129 |
4 |
39.00 |
4342********3343 |
319081 |
12/29/10 |
| HUBER 20TH, KATIE |
TW-TW00016 |
4 |
113.00 |
4366********3116 |
002708 |
12/29/10 |
| LEE 20TH, DENISE |
TW-TW00063 |
4 |
78.00 |
4640********4445 |
09203C |
12/29/10 |
| RAVINA 20TH, GABRIELLE |
TW-TW00014 |
4 |
39.00 |
4147********6233 |
02923C |
12/29/10 |
| REVELES 20TH, CHERIE |
TW-TW00395 |
4 |
39.00 |
4417********7857 |
09202D |
12/29/10 |
| SKEEN 20TH, NOAH |
TW-TW00205 |
4 |
39.00 |
4868********3502 |
320996 |
12/29/10 |
| TODD 20TH, LISA |
TW-TW00125 |
4 |
39.00 |
4428********8170 |
02924B |
12/29/10 |
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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 |