Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEEDEN 10TH, PAEAN |
TW-TW00369 |
2 |
39.00 |
4217********7638 |
007052 |
02/11/11 |
| CARVILL, LYNDA |
TW-TW00619 |
2 |
39.00 |
4342********6503 |
040402 |
02/11/11 |
| CONARD, MEGAN |
TW-TW00136 |
2 |
39.00 |
5588********9937 |
057385 |
02/11/11 |
| HAMILL 10TH, KRISTINA |
TW-TW00546 |
2 |
39.00 |
4037********8942 |
90115B |
02/11/11 |
| HAUSMANN 10TH, CHRISTIE |
TW-TW00011 |
2 |
39.00 |
4388********3390 |
05740C |
02/11/11 |
| HOFFMAN 5TH, GEORGE |
TW-TW00400 |
2 |
78.00 |
4217********6920 |
007052 |
02/11/11 |
| KAUFFMAN, MIKE |
TW-TW00523 |
2 |
39.00 |
5466********0049 |
70015P |
02/11/11 |
| KLEMPNAUER 10T, KRISTIN |
TW-TW00222 |
2 |
33.00 |
5528********0362 |
05719Z |
02/11/11 |
| NICHOLS 10TH, DANA |
TW-TW00416 |
2 |
39.00 |
4271********3622 |
33280B |
02/11/11 |
| RAMTVEDT 10TH, RANNVEIG |
TW-TW00519 |
2 |
74.00 |
4243********3956 |
652014 |
02/11/11 |
| RODONI 10TH, KATHY |
TW-TW00008 |
2 |
39.00 |
4366********5644 |
018687 |
02/11/11 |
| WILDER 10TH, KAY |
TW-TW00168 |
2 |
39.00 |
4408********1128 |
05742C |
02/11/11 |
| WOLICZKO 10TH, LAURA |
TW-TW00053 |
2 |
39.00 |
4217********8812 |
007052 |
02/11/11 |
| YOUNG 10TH, PEGGY |
TW-TW00083 |
2 |
39.00 |
4120********9702 |
01180A |
02/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.00 |
| 11 |
Visa |
503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |