Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********7637 |
065007 |
11/25/2014 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
195704 |
11/25/2014 |
| ESCOBAR, DALISSA |
TW-TW02441 |
4 |
39.00 |
4254********3528 |
450417 |
11/25/2014 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
072008 |
11/25/2014 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
450418 |
11/25/2014 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
040161 |
11/25/2014 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
78.00 |
4815********7859 |
105108 |
11/25/2014 |
| POTTER, BECKY |
TW-TW03392 |
4 |
5.00 |
5424********7864 |
54258B |
11/25/2014 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
78.00 |
4342********6121 |
332648 |
11/25/2014 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
691717 |
11/25/2014 |
| SWIFT, JUNE |
TW-TW02309 |
4 |
10.00 |
5466********7877 |
54216P |
11/25/2014 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
065007 |
11/25/2014 |
| TORRELIO, JORGE |
TW-TF6362 |
4 |
66.00 |
4342********1703 |
495317 |
11/25/2014 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
195901 |
11/25/2014 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
165401 |
11/25/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
15.00 |
| 13 |
Visa |
803.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.00 |