Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********3997 |
083009 |
01/26/2015 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
183402 |
01/26/2015 |
| DOVER, JOANNA |
TW-TW01137 |
4 |
5.00 |
4815********2443 |
183805 |
01/26/2015 |
| ESCOBAR, DALISSA |
TW-TW02441 |
4 |
39.00 |
4254********3528 |
052464 |
01/26/2015 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
303867 |
01/26/2015 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
052463 |
01/26/2015 |
| GUY 5TH, JONATHAN |
TW-TW01288 |
4 |
77.00 |
4734********3773 |
060479 |
01/26/2015 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
00864B |
01/26/2015 |
| MEJIA, RODRIGO |
TW-TW03261 |
4 |
25.00 |
4366********0775 |
006857 |
01/26/2015 |
| MURPHY, JEREMEY |
TW-TW02804 |
4 |
39.00 |
4342********3800 |
758302 |
01/26/2015 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
78.00 |
4815********7859 |
193104 |
01/26/2015 |
| SATTINGER 5TH, RACHEL |
TW-TW00422 |
4 |
5.00 |
4254********2820 |
052465 |
01/26/2015 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
78.00 |
4342********6121 |
674846 |
01/26/2015 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
947031 |
01/26/2015 |
| SWIFT, JUNE |
TW-TW02309 |
4 |
10.00 |
5466********7877 |
26541P |
01/26/2015 |
| THOMAS, ALEXANDER |
TW-TW02459 |
4 |
43.00 |
5523********8917 |
02665Z |
01/26/2015 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
083009 |
01/26/2015 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
193105 |
01/26/2015 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
123905 |
01/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.00 |
| 17 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |