Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
145156 |
04/27/2015 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
145157 |
04/27/2015 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********2150 |
06262Z |
04/27/2015 |
| BLIMAN, CAROLINA |
TW-TW04182 |
4 |
39.00 |
4512********3001 |
323295 |
04/27/2015 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********8067 |
005507 |
04/27/2015 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1293 |
218342 |
04/27/2015 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********6439 |
433165 |
04/27/2015 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
236424 |
04/27/2015 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
086989 |
04/27/2015 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
06239B |
04/27/2015 |
| MARTINEZ, LOURDES |
TW-TW02799 |
4 |
39.00 |
4388********4029 |
06241C |
04/27/2015 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********3162 |
027508 |
04/27/2015 |
| MURPHY, JEREMEY |
TW-TW02804 |
4 |
39.00 |
4342********3800 |
335754 |
04/27/2015 |
| MURRILL, CATHERINE |
TW-TW04316 |
4 |
5.00 |
4254********6348 |
086991 |
04/27/2015 |
| PALSGAARD, TIFFANY |
TW-TW03974 |
4 |
39.00 |
4342********9262 |
171962 |
04/27/2015 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********7859 |
145552 |
04/27/2015 |
| RANDICK, MARY |
TW-TW02274 |
4 |
22.50 |
4815********3782 |
145453 |
04/27/2015 |
| SAPENA 15TH, MICHELLE |
TW-TW00691 |
4 |
78.00 |
4254********2370 |
086990 |
04/27/2015 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
78.00 |
4342********1776 |
217049 |
04/27/2015 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027093 |
04/27/2015 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********7908 |
145550 |
04/27/2015 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
015507 |
04/27/2015 |
| TORRELIO, JORGE |
TW-TF6362 |
4 |
66.00 |
4342********1703 |
317898 |
04/27/2015 |
| WHEELER, BYRON |
TW-TW04201 |
4 |
5.00 |
5466********5216 |
59440Z |
04/27/2015 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
165550 |
04/27/2015 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
06245C |
04/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.00 |
| 24 |
Visa |
1140.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.50 |