Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
162331 |
02/25/2016 |
| BAILEY, LENORE |
TW-TW04618 |
4 |
39.00 |
4512********5186 |
612793 |
02/25/2016 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********6239 |
162332 |
02/25/2016 |
| BENSEL, SAMANTHA |
TW-TW05177 |
4 |
39.00 |
4366********5564 |
023964 |
02/25/2016 |
| BLIMAN, CAROLINA |
TW-TW04182 |
4 |
39.00 |
4512********3001 |
612794 |
02/25/2016 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
002310 |
02/25/2016 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
999325 |
02/25/2016 |
| FERGUSON, LAURA |
TW-TW02629 |
4 |
10.00 |
4411********5607 |
002310 |
02/25/2016 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
997509 |
02/25/2016 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
09659W |
02/25/2016 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
09628C |
02/25/2016 |
| MURRILL, CATHERINE |
TW-TW04316 |
4 |
50.00 |
4254********6348 |
997508 |
02/25/2016 |
| OCCHIPINTI, RICHARD |
TW-TW04506 |
4 |
29.00 |
4465********3215 |
025950 |
02/25/2016 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********1391 |
162531 |
02/25/2016 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
025943 |
02/25/2016 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
112019 |
02/25/2016 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
09631C |
02/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 16 |
Visa |
652.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.00 |