Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
132157 |
08/26/2015 |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********3997 |
072508 |
08/26/2015 |
| BLIMAN, CAROLINA |
TW-TW04182 |
4 |
39.00 |
4512********3001 |
840168 |
08/26/2015 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********8067 |
072508 |
08/26/2015 |
| CHURCH, JANINA |
TW-TW04544 |
4 |
5.00 |
4465********6681 |
026599 |
08/26/2015 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1293 |
547608 |
08/26/2015 |
| CRAIG 15TH, BRITTANY |
TW-TW02767 |
4 |
39.00 |
4342********6746 |
258262 |
08/26/2015 |
| HERTZER 5TH, CINDY |
TW-TW01334 |
4 |
10.00 |
4147********9136 |
05530C |
08/26/2015 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
05530B |
08/26/2015 |
| MEDINA, APRI |
TW-TW03437 |
4 |
86.00 |
4767********9770 |
026577 |
08/26/2015 |
| OCCHIPINTI, RICHARD |
TW-TW04506 |
4 |
29.00 |
4465********3215 |
026578 |
08/26/2015 |
| PALSGAARD, TIFFANY |
TW-TW03974 |
4 |
39.00 |
4342********9262 |
578322 |
08/26/2015 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********1391 |
132452 |
08/26/2015 |
| SANCHEZ, SONIA |
TW-TW03363 |
4 |
78.00 |
4833********7640 |
072508 |
08/26/2015 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026397 |
08/26/2015 |
| THOMAS, ROBERT |
TW-TW03600 |
4 |
43.00 |
4427********0343 |
072508 |
08/26/2015 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
172053 |
08/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
672.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |