Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4744********3883 |
165898 |
06/27/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
358648 |
06/27/14 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
008589 |
06/27/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
000598 |
06/27/14 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
060708 |
06/27/14 |
| OLSON, ROXANNE |
TW-TW02115 |
4 |
10.00 |
4147********0077 |
055947 |
06/27/14 |
| RICAR, SONDRA |
TW-TXWS006 |
4 |
70.00 |
6011********2449 |
02705P |
06/27/14 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********7908 |
135099 |
06/27/14 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
66.00 |
4342********9667 |
360458 |
06/27/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
185995 |
06/27/14 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
105380 |
06/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
575.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |