Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO 20TH, MAGI |
TW-TW00049 |
4 |
39.00 |
4873********8794 |
495034 |
03/28/11 |
| HUBER 20TH, KATIE |
TW-TW00016 |
4 |
113.00 |
4366********3116 |
024183 |
03/28/11 |
| LEE 20TH, DENISE |
TW-TW00063 |
4 |
78.00 |
4640********4445 |
01764C |
03/28/11 |
| MOORE 5TH, LAURA |
TW-TW00188 |
4 |
39.00 |
4388********0303 |
01763C |
03/28/11 |
| RAVINA 20TH, GABRIELLE |
TW-TW00014 |
4 |
39.00 |
4147********6233 |
02871C |
03/28/11 |
| REVELES 20TH, CHERIE |
TW-TW00395 |
4 |
39.00 |
4417********7857 |
01764D |
03/28/11 |
| RUTSCHOW, JEFF |
TW-TW00586 |
4 |
39.00 |
4282********7732 |
040710 |
03/28/11 |
| SIBLEY, MATTHEW |
TW-TK1933 |
4 |
40.00 |
4217********0101 |
007072 |
03/28/11 |
| SKEEN 20TH, NOAH |
TW-TW00205 |
4 |
39.00 |
4868********3502 |
119590 |
03/28/11 |
| TODD 20TH, LISA |
TW-TW00125 |
4 |
39.00 |
4428********8170 |
02871B |
03/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
504.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |