Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********2444 |
092615 |
04/25/13 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
112863 |
04/25/13 |
| BARGER 15TH, KARLI |
TW-TW01153 |
4 |
39.00 |
4254********4453 |
833075 |
04/25/13 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********1082 |
092615 |
04/25/13 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
030922 |
04/25/13 |
| LIM, DENISE |
TW-TW01602 |
4 |
19.50 |
4147********0012 |
08299D |
04/25/13 |
| NORDAHL, LAUREN |
TW-TW01308 |
4 |
39.00 |
4815********2649 |
132167 |
04/25/13 |
| OWENS, KIMBERLY |
TW-TW02583 |
4 |
89.00 |
5466********8255 |
94699P |
04/25/13 |
| PRESTO 5TH, KATHY |
TW-TW00045 |
4 |
9.00 |
5491********7956 |
02552P |
04/25/13 |
| SUDDUTH, NICOLE |
TW-TW02581 |
4 |
78.00 |
5401********2636 |
08295B |
04/25/13 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
679866 |
04/25/13 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
39.00 |
4342********9667 |
748537 |
04/25/13 |
| WYMAN, KERRY |
TW-TW01649 |
4 |
64.00 |
4282********4458 |
092615 |
04/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.00 |
| 10 |
Visa |
420.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.50 |