10/26/2015

10:16:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRUCE	TW-TW02772	4	39.00	4342********5835	557168	10/26/2015
AGUIRRE, MARIA	TW-TW04054	4	43.00	4815********5404	125758	10/26/2015
ARROYO-FLORES, ANDREA	TW-TW03630	4	39.00	4833********4378	065509	10/26/2015
BAILEY, LENORE	TW-TW04618	4	39.00	4512********5186	098421	10/26/2015
BARBA, LIZI	TW-TW01135	4	39.00	4815********6239	135358	10/26/2015
BARUAH, UDDIP	TW-TW04042	4	39.00	5178********2150	06741Z	10/26/2015
BHATTACHARJI, SITA	TW-TW04456	4	129.00	3713*******5005	161372	10/26/2015
BLIMAN, CAROLINA	TW-TW04182	4	39.00	4512********3001	098420	10/26/2015
BRISCO, ANDREA	TW-TW01510	4	39.00	4833********8067	075509	10/26/2015
COPENHAGEN, CATHY	TW-TW04074	4	43.00	4342********1293	231848	10/26/2015
CRAIG 15TH, BRITTANY	TW-TW02767	4	39.00	4342********6746	307820	10/26/2015
LOCKE, STEPHANIE	TW-TW04038	4	19.00	4640********7058	06730B	10/26/2015
MEDINA, APRI	TW-TW03437	4	43.00	4767********9770	026034	10/26/2015
OCCHIPINTI, RICHARD	TW-TW04506	4	29.00	4465********3215	026176	10/26/2015
PALSGAARD, TIFFANY	TW-TW03974	4	39.00	4342********9262	557865	10/26/2015
PAPPAS, ERIKA	TW-TW03523	4	39.00	4815********1391	135357	10/26/2015
STILES, JEAN	TW-TW03553	4	43.00	4465********7071	026999	10/26/2015
THOMAS, ROBERT	TW-TW03600	4	43.00	4427********0343	075509	10/26/2015
WILLIAMS, COLLEEN	TW-TW03583	4	39.00	4815********8029	165650	10/26/2015
WILLIAMS, JOELLE	TW-TW04021	4	78.00	4388********8083	06726C	10/26/2015

Totals

Count	Card Type	Total
1	American Express	129.00
1	MasterCard	39.00
18	Visa	731.00
0	Discover	0.00
0	Other	0.00
		899.00