07/27/2015

07:16:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MARIA	TW-TW04054	4	43.00	4815********5404	120991	07/27/2015
ARROYO-FLORES, ANDREA	TW-TW03630	4	39.00	4833********3997	070908	07/27/2015
BARBA, LIZI	TW-TW01135	4	39.00	4815********1006	130096	07/27/2015
BLIMAN, CAROLINA	TW-TW04182	4	39.00	4512********3001	711363	07/27/2015
BRISCO, ANDREA	TW-TW01510	4	39.00	4833********8067	070908	07/27/2015
COPENHAGEN, CATHY	TW-TW04074	4	43.00	4342********1293	186037	07/27/2015
CRAIG 15TH, BRITTANY	TW-TW02767	4	39.00	4342********6746	217022	07/27/2015
FORRESTER, STACY	TW-TW03184	4	125.00	4045********6125	731316	07/27/2015
GROSSO 25TH, NIKKI	TW-TW02249	4	25.00	4254********2025	260041	07/27/2015
HERMAN, KARY	TW-TW04267	4	43.00	5378********0583	04212W	07/27/2015
HERTZER 5TH, CINDY	TW-TW01334	4	10.00	4147********9136	08152C	07/27/2015
LEUCHTEN, MICHAEL	TW-TW03449	4	78.00	4430********5472	934498	07/27/2015
LOCKE, STEPHANIE	TW-TW04038	4	19.00	4640********7058	08168B	07/27/2015
MEDINA, APRI	TW-TW03437	4	86.00	4767********9770	027123	07/27/2015
PALSGAARD, TIFFANY	TW-TW03974	4	39.00	4342********9262	013833	07/27/2015
SANCHEZ, SONIA	TW-TW03363	4	78.00	4833********7640	080908	07/27/2015
SOTO, ERNESTO	TW-TW03805	4	78.00	4342********1776	340805	07/27/2015
STILES, JEAN	TW-TW03553	4	43.00	4465********7071	027014	07/27/2015
TELFER 25TH, NANCY	TW-TW01896	4	39.00	4815********7908	130697	07/27/2015
THOMAS, ROBERT	TW-TW03600	4	43.00	4427********0343	090908	07/27/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.00
19	Visa	944.00
0	Discover	0.00
0	Other	0.00
		987.00