11/25/2015
10:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MARIA TW-TW04054 4 43.00 4815********5404 155300 11/25/2015
ARROYO-FLORES, ANDREA TW-TW03630 4 39.00 4833********4378 075008 11/25/2015
BAILEY, LENORE TW-TW04618 4 39.00 4512********5186 225526 11/25/2015
BARBA, LIZI TW-TW01135 4 39.00 4815********6239 155405 11/25/2015
BARUAH, UDDIP TW-TW04042 4 39.00 5178********2150 01176Z 11/25/2015
BLIMAN, CAROLINA TW-TW04182 4 39.00 4512********3001 225527 11/25/2015
COPENHAGEN, CATHY TW-TW04074 4 43.00 4342********1336 957030 11/25/2015
CRAIG 15TH, BRITTANY TW-TW02767 4 39.00 4342********6746 560996 11/25/2015
CROSS, MARIAH TW-TF9036 4 5.00 4465********8044 025449 11/25/2015
GROSSO 25TH, NIKKI TW-TW02249 4 64.00 4254********2025 834840 11/25/2015
HERMAN, KARY TW-TW04267 4 43.00 5378********0583 01189W 11/25/2015
LOCKE, STEPHANIE TW-TW04038 4 19.00 4640********7058 01144C 11/25/2015
MEDINA, APRI TW-TW03437 4 43.00 4767********9770 025454 11/25/2015
OCCHIPINTI, RICHARD TW-TW04506 4 29.00 4465********3215 025459 11/25/2015
PALSGAARD, TIFFANY TW-TW03974 4 39.00 4342********9262 559237 11/25/2015
PAPPAS, ERIKA TW-TW03523 4 39.00 4815********1391 155504 11/25/2015
SAPENA 15TH, MICHELLE TW-TW04560 4 78.00 4254********3455 834839 11/25/2015
STILES, JEAN TW-TW03553 4 43.00 4465********7071 025465 11/25/2015
THOMAS, ROBERT TW-TW03600 4 43.00 4427********0343 085008 11/25/2015
WILLIAMS, COLLEEN TW-TW03583 4 39.00 4815********8029 175007 11/25/2015
WOLF, ALMUT TW-TW04749 4 10.00 5466********2129 36735P 11/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 92.00
18 Visa 722.00
0 Discover 0.00
0 Other 0.00
     
    814.00