Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
144265 |
06/25/2015 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********1006 |
144267 |
06/25/2015 |
| BLIMAN, CAROLINA |
TW-TW04182 |
4 |
39.00 |
4512********3001 |
576716 |
06/25/2015 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********8067 |
054609 |
06/25/2015 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1293 |
545982 |
06/25/2015 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********6746 |
546520 |
06/25/2015 |
| FORRESTER, STACY |
TW-TW03184 |
4 |
125.00 |
4045********6125 |
383438 |
06/25/2015 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
782562 |
06/25/2015 |
| GROYON, RISA |
TW-TW02059 |
4 |
5.00 |
3772*******1002 |
103224 |
06/25/2015 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
05977W |
06/25/2015 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
08181B |
06/25/2015 |
| MARTINEZ, LOURDES |
TW-TW02799 |
4 |
39.00 |
4388********4029 |
08189C |
06/25/2015 |
| PALSGAARD, TIFFANY |
TW-TW03974 |
4 |
39.00 |
4342********9262 |
748925 |
06/25/2015 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********7859 |
144662 |
06/25/2015 |
| SANCHEZ, SONIA |
TW-TW03363 |
4 |
78.00 |
4833********7640 |
054609 |
06/25/2015 |
| SOTO, ERNESTO |
TW-TW03805 |
4 |
78.00 |
4342********1776 |
867344 |
06/25/2015 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
025620 |
06/25/2015 |
| TELFER 25TH, NANCY |
TW-TW01896 |
4 |
39.00 |
4815********7908 |
144663 |
06/25/2015 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
054609 |
06/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 1 |
MasterCard |
43.00 |
| 17 |
Visa |
848.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.00 |