09/25/2015

08:19:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRUCE	TW-TW02772	4	39.00	4342********5835	609816	09/25/2015
AGUIRRE, MARIA	TW-TW04054	4	43.00	4815********5404	181957	09/25/2015
ARROYO-FLORES, ANDREA	TW-TW03630	4	39.00	4833********3997	041509	09/25/2015
BARBA, LIZI	TW-TW01135	4	39.00	4815********6239	191053	09/25/2015
BARUAH, UDDIP	TW-TW04042	4	39.00	5178********2150	06379Z	09/25/2015
BLIMAN, CAROLINA	TW-TW04182	4	39.00	4512********3001	967251	09/25/2015
BRISCO, ANDREA	TW-TW01510	4	39.00	4833********8067	041509	09/25/2015
COPENHAGEN, CATHY	TW-TW04074	4	43.00	4342********1293	609821	09/25/2015
CRAIG 15TH, BRITTANY	TW-TW02767	4	39.00	4342********6746	484766	09/25/2015
LOCKE, STEPHANIE	TW-TW04038	4	19.00	4640********7058	06348B	09/25/2015
MEDINA, APRI	TW-TW03437	4	43.00	4767********9770	025841	09/25/2015
OCCHIPINTI, RICHARD	TW-TW04506	4	29.00	4465********3215	025854	09/25/2015
PALSGAARD, TIFFANY	TW-TW03974	4	39.00	4342********9262	383074	09/25/2015
PAPPAS, ERIKA	TW-TW03523	4	39.00	4815********1391	191450	09/25/2015
POURKERAMATI, ALI	TW-TW04715	4	5.00	4388********5690	06355C	09/25/2015
SANCHEZ, SONIA	TW-TW03363	4	78.00	4833********7640	051509	09/25/2015
SAPENA 15TH, MICHELLE	TW-TW04560	4	78.00	4254********3455	044844	09/25/2015
STILES, JEAN	TW-TW03553	4	43.00	4465********7071	025000	09/25/2015
THOMAS, ROBERT	TW-TW03600	4	43.00	4427********0343	051509	09/25/2015
WILLIAMS, COLLEEN	TW-TW03583	4	39.00	4815********8029	181957	09/25/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.00
19	Visa	775.00
0	Discover	0.00
0	Other	0.00
		814.00