Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
142685 |
08/26/14 |
| BARR, KATHY |
TW-TW02884 |
4 |
5.00 |
4266********2977 |
04445C |
08/26/14 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
49.00 |
4833********1082 |
042808 |
08/26/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
251232 |
08/26/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
001825 |
08/26/14 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
031267 |
08/26/14 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
050183 |
08/26/14 |
| LAMBRETTI, STEPHANIE |
TW-TW01746 |
4 |
10.00 |
4342********5564 |
399208 |
08/26/14 |
| MANOLIS 16TH, JO ANN |
TW-TW03564 |
4 |
25.00 |
4266********3737 |
019696 |
08/26/14 |
| SACK, MICHAEL |
TW-TW03667 |
4 |
10.00 |
5490********1346 |
02583Z |
08/26/14 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
291816 |
08/26/14 |
| SWIFT, JUNE |
TW-TW02309 |
4 |
10.00 |
5466********7877 |
87435P |
08/26/14 |
| THOMAS, ALEXANDER |
TW-TW02459 |
4 |
10.00 |
5523********8917 |
02661Z |
08/26/14 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
042808 |
08/26/14 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
66.00 |
4342********1703 |
484141 |
08/26/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
102087 |
08/26/14 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
152684 |
08/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.00 |
| 14 |
Visa |
697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.00 |