10/14/2014
10:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASCO, NANCY TW-TW03213 2 39.00 4147********2990 05311C 10/14/2014
HAVERLY, ROBERT TW-TW03571 2 50.00 5141********2503 062153 10/14/2014
HIRSCH 10TH, CHRISTINA CHRIS TW-TW01358 2 39.00 5491********6440 01454P 10/14/2014
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4815********0283 115850 10/14/2014
SILVERGLATE 5T, SUZANNE TW-TW00087 2 39.00 3727*******3014 108110 10/14/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 89.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    206.00