Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARETTE, RICHARD |
TW-TW03190 |
4 |
50.00 |
5109********2092 |
H76987 |
07/28/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
736252 |
07/28/14 |
| ELLIS, JENNIFER |
TW-TW02342 |
4 |
10.00 |
5466********0459 |
13483P |
07/28/14 |
| FINLEY 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
014728 |
07/28/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
000405 |
07/28/14 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
050183 |
07/28/14 |
| HIGDON, JESSE |
TW-TW03569 |
4 |
78.00 |
5311********5198 |
000013 |
07/28/14 |
| MINOR 15TH, LINDA |
TW-TW00445 |
4 |
5.00 |
5466********7878 |
61973P |
07/28/14 |
| RICAR, SONDRA |
TW-TXWS006 |
4 |
70.00 |
6011********2449 |
02851P |
07/28/14 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
161792 |
07/28/14 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********7908 |
121193 |
07/28/14 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
041908 |
07/28/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
141893 |
07/28/14 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
141695 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
143.00 |
| 9 |
Visa |
542.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.00 |