01/12/2015
11:48:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASCO, NANCY TW-TW03213 2 39.00 4147********2990 05294C 01/12/2015
HIRSCH 10TH, CHRISTINA CHRIS TW-TW01358 2 39.00 5491********6440 01273P 01/12/2015
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4815********0283 194453 01/12/2015
SILVERGLATE, SUZANNE TW-TW00087 2 39.00 3727*******3014 146504 01/12/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    156.00