Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********2444 |
062009 |
06/26/13 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
192701 |
06/26/13 |
| BARGER 15TH, KARLI |
TW-TW01153 |
4 |
39.00 |
4254********4453 |
452217 |
06/26/13 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********1082 |
062009 |
06/26/13 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
009513 |
06/26/13 |
| NORDAHL, LAUREN |
TW-TW01308 |
4 |
39.00 |
4815********2649 |
162119 |
06/26/13 |
| OWENS, KIMBERLY |
TW-TW02583 |
4 |
89.00 |
5466********8255 |
70148P |
06/26/13 |
| SMITH, KAILI |
TW-TW02613 |
4 |
39.00 |
4346********4494 |
994374 |
06/26/13 |
| SUDDUTH, NICOLE |
TW-TW02581 |
4 |
78.00 |
5401********2636 |
01098B |
06/26/13 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
609900 |
06/26/13 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
39.00 |
4342********9667 |
787375 |
06/26/13 |
| WYMAN, KERRY |
TW-TW01649 |
4 |
64.00 |
4282********4458 |
062009 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
167.00 |
| 10 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.00 |