Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HANNAH |
TW-TW01923 |
1 |
33.00 |
3713*******4007 |
127528 |
10/07/2014 |
| BALL 5TH, TAMARA |
TW-TW00922 |
1 |
109.00 |
3797*******1002 |
142216 |
10/07/2014 |
| BHATTACHARYA, JOYDIP |
TW-TW01862 |
1 |
78.00 |
3767*******1001 |
163814 |
10/07/2014 |
| GEARY 15TH, JACOB |
TW-TW00578 |
1 |
39.00 |
3743*******1483 |
715000 |
10/07/2014 |
| GROYON, RISA |
TW-TW02059 |
1 |
39.00 |
3772*******1002 |
197032 |
10/07/2014 |
| HAMMOND, CAROLYN |
TW-TW03643 |
1 |
39.00 |
3767*******2001 |
166164 |
10/07/2014 |
| KANDA, KIMI |
TW-TW02301 |
1 |
39.00 |
3713*******4007 |
184432 |
10/07/2014 |
| KRUMMEN, RAY |
TW-TW03199 |
1 |
43.00 |
3713*******2016 |
185819 |
10/07/2014 |
| ODERMAN, MATT |
TW-TW02546 |
1 |
109.00 |
3772*******4007 |
182850 |
10/07/2014 |
| RODRIGUEZ 5TH, BRIAN |
TW-TW02266 |
1 |
43.00 |
3797*******1009 |
115020 |
10/07/2014 |
| SIEGEL, EMMA |
TW-TW03559 |
1 |
43.00 |
3722*******2059 |
147025 |
10/07/2014 |
| SKEES 5TH, SUZANNE |
TW-TW01232 |
1 |
78.00 |
3715*******3005 |
186138 |
10/07/2014 |
| THOMPSON, KEITH |
TW-TW03265 |
1 |
39.00 |
3772*******2002 |
140829 |
10/07/2014 |
| TUSON, KIM |
TW-TW02070 |
1 |
39.00 |
3713*******1002 |
182203 |
10/07/2014 |
| WHEELOCK, ASHLEY |
TW-TW03695 |
1 |
109.00 |
3712*******7003 |
106908 |
10/07/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
879.00 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.00 |