Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********2444 |
061308 |
08/26/13 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
141333 |
08/26/13 |
| CUEVAS, LUMINOSA |
TW-TW02836 |
4 |
76.00 |
4512********2891 |
700334 |
08/26/13 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
015321 |
08/26/13 |
| NORDAHL, LAUREN |
TW-TW01308 |
4 |
39.00 |
4815********2649 |
191138 |
08/26/13 |
| OWENS, KIMBERLY |
TW-TW02583 |
4 |
114.00 |
5466********4450 |
20591P |
08/26/13 |
| SMITH, KAILI |
TW-TW02613 |
4 |
39.00 |
4346********4494 |
386018 |
08/26/13 |
| SUDDUTH, NICOLE |
TW-TW02581 |
4 |
78.00 |
5401********2636 |
00414B |
08/26/13 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
880394 |
08/26/13 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
10.00 |
4342********9667 |
880393 |
08/26/13 |
| WYMAN, KERRY |
TW-TW01649 |
4 |
64.00 |
4282********4458 |
061308 |
08/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
192.00 |
| 9 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |