Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********5616 |
084910 |
02/26/14 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
154896 |
02/26/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
486004 |
02/26/14 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
021146 |
02/26/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
001990 |
02/26/14 |
| FOUST, JUSTIN |
TW-TW01974 |
4 |
39.00 |
4254********7867 |
739276 |
02/26/14 |
| HOWLAND, RORY |
TW-TW02221 |
4 |
5.00 |
4843********7601 |
485406 |
02/26/14 |
| MANLEY, WENDY |
TW-TW03161 |
4 |
39.00 |
4346********6274 |
440757 |
02/26/14 |
| RICAR, SONDRA |
TW-TXWS006 |
4 |
70.00 |
6011********2449 |
02609P |
02/26/14 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********8124 |
164891 |
02/26/14 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
610068 |
02/26/14 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
39.00 |
4342********9667 |
680417 |
02/26/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
164298 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
583.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |