Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATTACHARJI, S, |
TW-TW04456 |
R |
43.00 |
3713*******5005 |
143216 |
05/18/2016 |
| CASTRO, PABLO, |
TW-TW04493 |
R |
45.00 |
5465********8382 |
H88425 |
05/18/2016 |
| DOROUGH, MONIKA, |
TW-TW04877 |
R |
43.00 |
3797*******2005 |
127746 |
05/18/2016 |
| FEDELL, PRESTON, |
TW-TW04811 |
R |
45.00 |
5178********1350 |
05791Z |
05/18/2016 |
| FLOYD, DANNY, |
TW-TW03991 |
R |
30.00 |
4346********9280 |
083999 |
05/18/2016 |
| GARSIA, ANNA, |
TW-TW03635 |
R |
30.00 |
4254********0125 |
938517 |
05/18/2016 |
| HERNAN, KEVIN, |
TW-TW04834 |
R |
30.00 |
4121********6037 |
05780D |
05/18/2016 |
| KRESSMAN, ISABE, |
TW-TW04683 |
R |
30.00 |
4621********2882 |
002368 |
05/18/2016 |
| LEUCHTEN, MICHA, |
TW-TW03449 |
R |
39.00 |
4430********1918 |
882569 |
05/18/2016 |
| NAST, LUCY, |
TW-TW02971 |
R |
43.00 |
4778********9509 |
986032 |
05/18/2016 |
| ORLANDO, ANTHON, |
TW-TW04789 |
R |
78.00 |
5378********9819 |
071398 |
05/18/2016 |
| PERERA, NIRSHAN, |
TW-TW05030 |
R |
30.00 |
5465********6369 |
H86934 |
05/18/2016 |
| PERSLEY, TERESA, |
TW-TW05102 |
R |
40.00 |
4426********0110 |
018707 |
05/18/2016 |
| RENOIS, PETE, |
TW-TW05348 |
R |
78.00 |
4447********6605 |
018259 |
05/18/2016 |
| WEYGANDT, CLARA, |
TW-TW03201 |
R |
30.00 |
4254********8172 |
938518 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.00 |
| 4 |
MasterCard |
198.00 |
| 9 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |