Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW02217 |
4 |
39.00 |
4833********5616 |
022108 |
04/25/14 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
182512 |
04/25/14 |
| BEDZIN 15TH, BONNIE |
TW-TW00067 |
4 |
10.00 |
5424********9885 |
97065Y |
04/25/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
812613 |
04/25/14 |
| DEWORKEN, SARAH |
TW-TW03235 |
4 |
43.00 |
4366********0959 |
031410 |
04/25/14 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
003648 |
04/25/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
008786 |
04/25/14 |
| GARVEY, ALYSON |
TW-TW03406 |
4 |
30.00 |
4254********9319 |
241912 |
04/25/14 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
050204 |
04/25/14 |
| MANLEY, WENDY |
TW-TW03161 |
4 |
39.00 |
4346********6274 |
985459 |
04/25/14 |
| MURRAY, MICHELLE |
TW-12841 |
4 |
39.00 |
4815********3564 |
142514 |
04/25/14 |
| RANDICK, GRACE |
TW-TW02275 |
4 |
22.50 |
4815********9010 |
132512 |
04/25/14 |
| RICAR, SONDRA |
TW-TXWS006 |
4 |
70.00 |
6011********2449 |
02595P |
04/25/14 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
66.00 |
4342********9667 |
131233 |
04/25/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
162416 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 13 |
Visa |
699.50 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.50 |