Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********2444 |
055309 |
03/26/13 |
| BARGER 15TH, KARLI |
TW-TW01153 |
4 |
39.00 |
4254********4453 |
563534 |
03/26/13 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********1082 |
055309 |
03/26/13 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
030014 |
03/26/13 |
| HAMEL, CHRISTOPHER |
TW-TW02246 |
4 |
43.00 |
4608********3915 |
002291 |
03/26/13 |
| NORDAHL, LAUREN |
TW-TW01308 |
4 |
39.00 |
4815********2649 |
105839 |
03/26/13 |
| SORENSEN, STEPHANIE |
TW-TW02189 |
4 |
43.00 |
4254********2078 |
563536 |
03/26/13 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
317306 |
03/26/13 |
| WYMAN, KERRY |
TW-TW01649 |
4 |
64.00 |
4282********4458 |
055309 |
03/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |