Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGER 15TH, KARLI |
TW-TW01153 |
4 |
39.00 |
4254********8263 |
244877 |
09/26/12 |
| BURNETT 15TH, LAURIE |
TW-TW00247 |
4 |
99.00 |
4342********8862 |
897380 |
09/26/12 |
| LOMBARDI, DOMINIC |
TW-TW01598 |
4 |
39.00 |
4282********3481 |
032409 |
09/26/12 |
| NORDAHL, LAUREN |
TW-TW01308 |
4 |
39.00 |
4815********3279 |
122541 |
09/26/12 |
| WYMAN, KERRY |
TW-TW01649 |
4 |
39.00 |
4282********4458 |
032409 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |