Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO 20TH, MAGI |
TW-TW00049 |
4 |
39.00 |
4873********8794 |
989767 |
05/27/11 |
| HUBER 20TH, KATIE |
TW-TW00016 |
4 |
113.00 |
4366********3116 |
023535 |
05/27/11 |
| JOHNSON, SHYON |
TW-TWK71 |
4 |
35.00 |
5528********8906 |
00723Z |
05/27/11 |
| LEE 20TH, DENISE |
TW-TW00063 |
4 |
78.00 |
4640********4445 |
00776C |
05/27/11 |
| MOORE 5TH, LAURA |
TW-TW00188 |
4 |
39.00 |
4388********0303 |
00777C |
05/27/11 |
| RAVINA 20TH, GABRIELLE |
TW-TW00014 |
4 |
39.00 |
4147********6233 |
02778C |
05/27/11 |
| RUTSCHOW, JEFF |
TW-TW00586 |
4 |
39.00 |
4282********7732 |
052014 |
05/27/11 |
| SIBLEY, MATTHEW |
TW-TK1933 |
4 |
40.00 |
4217********0101 |
011202 |
05/27/11 |
| TODD 20TH, LISA |
TW-TW00125 |
4 |
39.00 |
4428********8170 |
02741B |
05/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 8 |
Visa |
426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.00 |