Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********5616 |
033707 |
03/26/14 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
163271 |
03/26/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
893703 |
03/26/14 |
| D ANDREA, KENNY |
TW-TW03411 |
4 |
5.00 |
4719********1997 |
606273 |
03/26/14 |
| DEWORKEN, SARAH |
TW-TW03235 |
4 |
43.00 |
4366********0959 |
021391 |
03/26/14 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
003401 |
03/26/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
001542 |
03/26/14 |
| MANLEY, WENDY |
TW-TW03161 |
4 |
39.00 |
4346********6274 |
533742 |
03/26/14 |
| RICAR, SONDRA |
TW-TXWS006 |
4 |
70.00 |
6011********2449 |
02677P |
03/26/14 |
| SMITH 5TH, CAITLIN |
TW-TW03103 |
4 |
19.00 |
5403********7906 |
063733 |
03/26/14 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********8124 |
163771 |
03/26/14 |
| TENNEY 20TH, ADAM |
TW-TW02186 |
4 |
39.00 |
4342********3930 |
013416 |
03/26/14 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
66.00 |
4342********9667 |
962519 |
03/26/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
173074 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 12 |
Visa |
614.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.00 |