Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVILL, LYNDA |
TW-TW00619 |
2 |
39.00 |
4342********6503 |
834898 |
01/13/11 |
| HAMILL 10TH, KRISTINA |
TW-TW00546 |
2 |
39.00 |
4037********8942 |
70311B |
01/13/11 |
| HAUSMANN 10TH, CHRISTIE |
TW-TW00011 |
2 |
39.00 |
4388********3390 |
04762C |
01/13/11 |
| HOFFMAN 5TH, GEORGE |
TW-TW00400 |
2 |
78.00 |
4217********6920 |
005115 |
01/13/11 |
| HOYT 10TH, CIEL |
TW-TW00135 |
2 |
39.00 |
4342********8820 |
721367 |
01/13/11 |
| KAUFFMAN, MIKE |
TW-TW00523 |
2 |
39.00 |
5466********0049 |
66418P |
01/13/11 |
| KLEMPNAUER 10T, KRISTIN |
TW-TW00222 |
2 |
33.00 |
5528********0362 |
04731Z |
01/13/11 |
| NICHOLS 10TH, DANA |
TW-TW00416 |
2 |
39.00 |
4271********3622 |
55358B |
01/13/11 |
| RAMTVEDT 10TH, RANNVEIG |
TW-TW00519 |
2 |
74.00 |
4243********3956 |
644576 |
01/13/11 |
| RODONI 10TH, KATHY |
TW-TW00008 |
2 |
39.00 |
4366********5644 |
001058 |
01/13/11 |
| WILDER 10TH, KAY |
TW-TW00168 |
2 |
39.00 |
4408********1128 |
04764C |
01/13/11 |
| WOLICZKO 10TH, LAURA |
TW-TW00053 |
2 |
39.00 |
4217********8812 |
005115 |
01/13/11 |
| YOUNG 10TH, PEGGY |
TW-TW00083 |
2 |
39.00 |
4120********9702 |
01361A |
01/13/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.00 |
| 11 |
Visa |
503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |