Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********2444 |
015909 |
09/26/13 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
115496 |
09/26/13 |
| DURHAM, MEGAN |
TW-TW01743 |
4 |
10.00 |
5466********7381 |
07985Z |
09/26/13 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
021411 |
09/26/13 |
| OWENS, KIMBERLY |
TW-TW02583 |
4 |
114.00 |
5466********4450 |
51522P |
09/26/13 |
| SMITH, KAILI |
TW-TW02613 |
4 |
39.00 |
4346********4494 |
804971 |
09/26/13 |
| SUDDUTH, NICOLE |
TW-TW02581 |
4 |
78.00 |
5401********2636 |
07974B |
09/26/13 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
975076 |
09/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
202.00 |
| 5 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |