05/26/2015

07:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MARIA	TW-TW04054	4	43.00	4815********5404	124264	05/26/2015
BARBA, LIZI	TW-TW01135	4	39.00	4815********1006	124263	05/26/2015
BARUAH, UDDIP	TW-TW04042	4	39.00	5178********2150	08402Z	05/26/2015
BLIMAN, CAROLINA	TW-TW04182	4	39.00	4512********3001	447515	05/26/2015
BRISCO, ANDREA	TW-TW01510	4	39.00	4833********8067	024608	05/26/2015
COPENHAGEN, CATHY	TW-TW04074	4	43.00	4342********1293	732650	05/26/2015
CRAIG 15TH, BRITTANY	TW-TW02767	4	39.00	4342********6439	794405	05/26/2015
FORRESTER, STACY	TW-TW03184	4	125.00	4045********6125	370228	05/26/2015
GROSSO 25TH, NIKKI	TW-TW02249	4	64.00	4254********2025	403901	05/26/2015
HERMAN, KARY	TW-TW04267	4	43.00	5378********0583	08411W	05/26/2015
LOCKE, STEPHANIE	TW-TW04038	4	19.00	4640********7058	08388B	05/26/2015
MARTINEZ, LOURDES	TW-TW02799	4	39.00	4388********4029	08390C	05/26/2015
PALSGAARD, TIFFANY	TW-TW03974	4	39.00	4342********9262	732651	05/26/2015
PAPPAS, ERIKA	TW-TW03523	4	39.00	4815********7859	124366	05/26/2015
SANCHEZ, SONIA	TW-TW03363	4	78.00	4833********7640	024608	05/26/2015
SAPENA 15TH, MICHELLE	TW-TW00691	4	78.00	4254********2370	403902	05/26/2015
SOTO, ERNESTO	TW-TW03805	4	78.00	4342********1776	841078	05/26/2015
STILES, JEAN	TW-TW03553	4	43.00	4465********7071	026309	05/26/2015
TELFER 25TH, NANCY	TW-TW01896	4	39.00	4815********7908	124467	05/26/2015
THOMAS, ROBERT	TW-TW03600	4	43.00	4427********0343	024608	05/26/2015
TORRELIO, JORGE	TW-TF6362	4	66.00	4342********1703	633546	05/26/2015

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	82.00
19	Visa	992.00
0	Discover	0.00
0	Other	0.00
		1074.00