Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
185752 |
03/26/2015 |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********3997 |
015507 |
03/26/2015 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
185857 |
03/26/2015 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********2150 |
05984Z |
03/26/2015 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********8067 |
015507 |
03/26/2015 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1293 |
255483 |
03/26/2015 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********6439 |
096876 |
03/26/2015 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
397918 |
03/26/2015 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
636362 |
03/26/2015 |
| KIGUCHI, LAURIE |
TW-TW04203 |
4 |
5.00 |
4122********6209 |
53794G |
03/26/2015 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
05975B |
03/26/2015 |
| MARTINEZ, LOURDES |
TW-TW02799 |
4 |
39.00 |
4388********4029 |
05964C |
03/26/2015 |
| MEDINA, APRI |
TW-TW03437 |
4 |
86.00 |
4767********3162 |
026069 |
03/26/2015 |
| MURPHY, JEREMEY |
TW-TW02804 |
4 |
39.00 |
4342********3800 |
123723 |
03/26/2015 |
| OBENHUBER, STEPHANIE |
TW-TW03689 |
4 |
64.50 |
5490********7379 |
02607B |
03/26/2015 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
78.00 |
4815********7859 |
195052 |
03/26/2015 |
| SAPENA 15TH, MICHELLE |
TW-TW00691 |
4 |
109.00 |
4254********2370 |
636364 |
03/26/2015 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
78.00 |
4342********1776 |
066320 |
03/26/2015 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026065 |
03/26/2015 |
| SUYENOBU 15TH, WINONA |
TW-TW00581 |
4 |
39.00 |
4512********7021 |
193388 |
03/26/2015 |
| SWIFT, JUNE |
TW-TW02309 |
4 |
10.00 |
5466********7877 |
04492P |
03/26/2015 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********7908 |
195156 |
03/26/2015 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
025507 |
03/26/2015 |
| TORRELIO, JORGE |
TW-TF6362 |
4 |
66.00 |
4342********1703 |
255487 |
03/26/2015 |
| VOOGD, NANCY |
TW-TW01050 |
4 |
77.00 |
4815********6136 |
195254 |
03/26/2015 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
105755 |
03/26/2015 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
05976C |
03/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.50 |
| 24 |
Visa |
1308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.50 |