Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
120285 |
03/28/2016 |
| BAILEY, LENORE |
TW-TW04618 |
4 |
39.00 |
4512********5186 |
750195 |
03/28/2016 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********6239 |
120387 |
03/28/2016 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********2150 |
05603Z |
03/28/2016 |
| BENSEL, SAMANTHA |
TW-TW05177 |
4 |
39.00 |
4366********5564 |
007858 |
03/28/2016 |
| BLIMAN, CAROLINA |
TW-TW04182 |
4 |
39.00 |
4512********3001 |
750196 |
03/28/2016 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
020810 |
03/28/2016 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
018159 |
03/28/2016 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
491787 |
03/28/2016 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
05600W |
03/28/2016 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
05597C |
03/28/2016 |
| OCCHIPINTI, RICHARD |
TW-TW04506 |
4 |
29.00 |
4465********3215 |
028671 |
03/28/2016 |
| PALSGAARD, TIFFANY |
TW-TW03974 |
4 |
39.00 |
4342********1730 |
843144 |
03/28/2016 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********1391 |
120289 |
03/28/2016 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
028708 |
03/28/2016 |
| WILLIAMS, COLLEEN |
TW-TW03583 |
4 |
39.00 |
4815********8029 |
120887 |
03/28/2016 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
05595C |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 15 |
Visa |
631.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.00 |