Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO 20TH, MAGI |
TW-TW00049 |
4 |
39.00 |
4873********8794 |
705931 |
01/28/11 |
| HUBER 20TH, KATIE |
TW-TW00016 |
4 |
113.00 |
4366********3116 |
004642 |
01/28/11 |
| LEE 20TH, DENISE |
TW-TW00063 |
4 |
78.00 |
4640********4445 |
05608C |
01/28/11 |
| RAVINA 20TH, GABRIELLE |
TW-TW00014 |
4 |
39.00 |
4147********6233 |
02858C |
01/28/11 |
| REVELES 20TH, CHERIE |
TW-TW00395 |
4 |
39.00 |
4417********7857 |
05607D |
01/28/11 |
| RUTSCHOW, JEFF |
TW-TW00586 |
4 |
39.00 |
4282********7732 |
030811 |
01/28/11 |
| SIBLEY, MATTHEW |
TW-TK1933 |
4 |
40.00 |
4217********0101 |
008085 |
01/28/11 |
| SKEEN 20TH, NOAH |
TW-TW00205 |
4 |
39.00 |
4868********3502 |
729413 |
01/28/11 |
| TODD 20TH, LISA |
TW-TW00125 |
4 |
39.00 |
4428********8170 |
02877B |
01/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |