Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO 20TH, MAGI |
TW-TW00049 |
4 |
39.00 |
4873********8794 |
632726 |
06/28/11 |
| HUBER 20TH, KATIE |
TW-TW00016 |
4 |
113.00 |
4366********3116 |
026144 |
06/28/11 |
| JOHNSON, SHYON |
TW-TWK71 |
4 |
35.00 |
5528********8906 |
02759Z |
06/28/11 |
| MOORE 5TH, LAURA |
TW-TW00188 |
4 |
39.00 |
4388********0303 |
04013C |
06/28/11 |
| SAVILLE 15TH, YVETTE |
TW-TW00996 |
4 |
39.00 |
4388********7695 |
04011C |
06/28/11 |
| SIBLEY, MATTHEW |
TW-TK1933 |
4 |
40.00 |
4217********0101 |
007475 |
06/28/11 |
| TODD 20TH, LISA |
TW-TW00125 |
4 |
39.00 |
4428********8170 |
02805B |
06/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
309.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |