02/25/2011
10:08:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEGO 20TH, MAGI TW-TW00049 4 39.00 4873********8794 320395 02/25/11
HUBER 20TH, KATIE TW-TW00016 4 113.00 4366********3116 031796 02/25/11
LEE 20TH, DENISE TW-TW00063 4 78.00 4640********4445 09730C 02/25/11
RAVINA 20TH, GABRIELLE TW-TW00014 4 39.00 4147********6233 02556C 02/25/11
REVELES 20TH, CHERIE TW-TW00395 4 39.00 4417********7857 09732D 02/25/11
RUTSCHOW, JEFF TW-TW00586 4 39.00 4282********7732 035310 02/25/11
SIBLEY, MATTHEW TW-TK1933 4 40.00 4217********0101 007532 02/25/11
SKEEN 20TH, NOAH TW-TW00205 4 39.00 4868********3502 758075 02/25/11
TODD 20TH, LISA TW-TW00125 4 39.00 4428********8170 02588B 02/25/11
             
             
             
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