Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********7637 |
090912 |
09/25/14 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
140890 |
09/25/14 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********1082 |
090912 |
09/25/14 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********5173 |
896284 |
09/25/14 |
| ESCOBAR, DALISSA |
TW-TW02441 |
4 |
39.00 |
4254********3528 |
858611 |
09/25/14 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
009124 |
09/25/14 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4080********1822 |
021073 |
09/25/14 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
090100 |
09/25/14 |
| MURPHY, JEREMEY |
TW-TW02804 |
4 |
39.00 |
4342********3800 |
812230 |
09/25/14 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
39.00 |
4342********6121 |
868296 |
09/25/14 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
425329 |
09/25/14 |
| SWIFT, JUNE |
TW-TW02309 |
4 |
10.00 |
5466********7877 |
03567P |
09/25/14 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
090912 |
09/25/14 |
| TORRELIO, JORGE |
TW-TW01672 |
4 |
66.00 |
4342********1703 |
543357 |
09/25/14 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
130695 |
09/25/14 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
140980 |
09/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 15 |
Visa |
803.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.00 |