Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********5616 |
005609 |
11/26/13 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
195266 |
11/26/13 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
124.00 |
4080********1822 |
003220 |
11/26/13 |
| FOUST, JUSTIN |
TW-TW01974 |
4 |
39.00 |
4254********7867 |
898649 |
11/26/13 |
| GUY 5TH, JONATHAN |
TW-TW01688 |
4 |
77.00 |
4734********8336 |
060209 |
11/26/13 |
| OWENS, KIMBERLY |
TW-TW02583 |
4 |
114.00 |
5466********4450 |
58920P |
11/26/13 |
| SCOTT 15TH, PAM |
TW-TW02146 |
4 |
10.00 |
5178********7777 |
808971 |
11/26/13 |
| SMITH, KAILI |
TW-TW02613 |
4 |
39.00 |
4346********4494 |
148763 |
11/26/13 |
| SUDDUTH, NICOLE |
TW-TW02581 |
4 |
78.00 |
5401********2636 |
08317B |
11/26/13 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
375426 |
11/26/13 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
154.00 |
4815********6136 |
145968 |
11/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
202.00 |
| 8 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.00 |