02/12/2015
08:57:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASCO, NANCY TW-TW03213 2 39.00 4147********2990 05393C 02/12/2015
HIRSCH 10TH, CHRISTINA CHRIS TW-TW01358 2 39.00 5491********6440 01261P 02/12/2015
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4815********0283 165457 02/12/2015
SILVERGLATE, SUZANNE TW-TW00087 2 39.00 3727*******3014 145198 02/12/2015
ZEILON, REBECCA TW-TW01599 2 39.00 4211********2038 05391C 02/12/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    195.00