12/11/2015
14:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASCO, NANCY TW-TW03213 2 39.00 4147********2990 02225C 12/11/2015
HIRSCH 10TH, CHRISTINA CHRIS TW-TW01358 2 39.00 5491********6440 01130P 12/11/2015
LAVENDER, ELLIE TW-TW04266 2 43.00 4417********0179 02240C 12/11/2015
LYON, VERNA TW-TW04565 2 19.00 4815********0494 114240 12/11/2015
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4815********0283 114747 12/11/2015
PARKE, VIRGINIA TW-TW04875 2 19.00 4465********8833 011436 12/11/2015
RABINOWITZ, RUTH TW-TW04842 2 43.00 4254********8212 584262 12/11/2015
RENTERIA, ERIKA TW-TW04185 2 43.00 4254********7833 584261 12/11/2015
SILVERGLATE, SUZANNE TW-TW01818 2 39.00 3727*******3014 187928 12/11/2015
TINDER, BRADLEY TW-TW02454 2 39.00 4264********6769 05617C 12/11/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
8 Visa 284.00
0 Discover 0.00
0 Other 0.00
     
    362.00