Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
134600 |
12/24/2014 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********1521 |
121831 |
12/24/2014 |
| DEVOTO, SLOANE |
TW-TW04024 |
4 |
39.00 |
5466********0104 |
44686P |
12/24/2014 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
210392 |
12/24/2014 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
735980 |
12/24/2014 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
060178 |
12/24/2014 |
| MURPHY, JEREMEY |
TW-TW02804 |
4 |
39.00 |
4342********3800 |
022839 |
12/24/2014 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
78.00 |
4815********7859 |
134503 |
12/24/2014 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
78.00 |
4342********6121 |
092828 |
12/24/2014 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
819875 |
12/24/2014 |
| SWIFT, JUNE |
TW-TW02309 |
4 |
10.00 |
5466********7877 |
44603P |
12/24/2014 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
034009 |
12/24/2014 |
| TORRELIO, JORGE |
TW-TF6362 |
4 |
33.00 |
4342********1703 |
125568 |
12/24/2014 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
134306 |
12/24/2014 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
174109 |
12/24/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.00 |
| 13 |
Visa |
770.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.00 |