Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEGO 20TH, MAGI |
TW-TW00049 |
4 |
39.00 |
4873********8794 |
570168 |
07/27/11 |
| JOHNSON, SHYON |
TW-TWK71 |
4 |
35.00 |
5528********8906 |
02640Z |
07/27/11 |
| KLEM, ASHLEY |
TW-TW01101 |
4 |
25.00 |
4465********5512 |
02701A |
07/27/11 |
| MOORE 5TH, LAURA |
TW-TW00188 |
4 |
39.00 |
4388********0303 |
02667C |
07/27/11 |
| SAVILLE 15TH, YVETTE |
TW-TW00996 |
4 |
39.00 |
4388********7695 |
02665C |
07/27/11 |
| TODD 20TH, LISA |
TW-TW00125 |
4 |
39.00 |
4428********8170 |
02701B |
07/27/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.00 |