12/11/2014
08:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASCO, NANCY TW-TW03213 2 39.00 4147********2990 05510C 12/11/2014
HIRSCH 10TH, CHRISTINA CHRIS TW-TW01358 2 39.00 5491********6440 01156P 12/11/2014
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4815********0283 183158 12/11/2014
SILVERGLATE, SUZANNE TW-TW00087 2 39.00 3727*******3014 141333 12/11/2014
WHELAN, JEROMY TW-TW03687 2 78.00 4803********6613 529381 12/11/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
3 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    234.00