Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********5616 |
052907 |
01/27/14 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
162590 |
01/27/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
153047 |
01/27/14 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
002859 |
01/27/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
55.00 |
4045********6125 |
000407 |
01/27/14 |
| FOUST, JUSTIN |
TW-TW01974 |
4 |
39.00 |
4254********7867 |
470582 |
01/27/14 |
| GUY 5TH, JONATHAN |
TW-TW01688 |
4 |
77.00 |
4734********8336 |
040099 |
01/27/14 |
| MANLEY, WENDY |
TW-TW03161 |
4 |
39.00 |
4346********6274 |
455512 |
01/27/14 |
| SUDDUTH, NICOLE |
TW-TW02581 |
4 |
78.00 |
5401********2636 |
07768B |
01/27/14 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********8124 |
192395 |
01/27/14 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
770951 |
01/27/14 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
39.00 |
4342********9667 |
924051 |
01/27/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
122095 |
01/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 12 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |