Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********3997 |
034010 |
02/26/2015 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
174207 |
02/26/2015 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********2150 |
00458Z |
02/26/2015 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
113.00 |
4342********1293 |
314267 |
02/26/2015 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********6439 |
314265 |
02/26/2015 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
027725 |
02/26/2015 |
| GOGOL, SANDRA |
TW-TW04075 |
4 |
63.00 |
4833********6689 |
034010 |
02/26/2015 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
389148 |
02/26/2015 |
| HENDERSON 15TH, ROBYN |
TW-TW00250 |
4 |
45.00 |
4282********6465 |
044010 |
02/26/2015 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
00439B |
02/26/2015 |
| MARTINEZ, LOURDES |
TW-TW02799 |
4 |
39.00 |
4388********4029 |
00435C |
02/26/2015 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
78.00 |
4342********1776 |
314268 |
02/26/2015 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
073561 |
02/26/2015 |
| SWIFT, JUNE |
TW-TW02309 |
4 |
10.00 |
5466********7877 |
83864P |
02/26/2015 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
044010 |
02/26/2015 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
174609 |
02/26/2015 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
104906 |
02/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.00 |
| 15 |
Visa |
861.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.00 |