Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, HEATHER, |
TW-TW04659 |
R |
43.00 |
4366********3197 |
018685 |
05/25/2016 |
| GARSIA, ANNA, |
TW-TW03635 |
R |
30.00 |
4254********0125 |
269601 |
05/25/2016 |
| GILHOLM, MOLLY, |
TW-TW04984 |
R |
30.00 |
5178********6842 |
05421Z |
05/25/2016 |
| GLASSEY, LYNDA, |
TW-TW04579 |
R |
39.00 |
5403********2190 |
060846 |
05/25/2016 |
| HERNAN, KEVIN, |
TW-TW04834 |
R |
30.00 |
4121********6037 |
05400D |
05/25/2016 |
| HUDSON, ERNEST, |
TW-TW03385 |
R |
19.00 |
3772*******3007 |
102060 |
05/25/2016 |
| PERERA, NIRSHAN, |
TW-TW05030 |
R |
30.00 |
5465********6369 |
H63920 |
05/25/2016 |
| SCOTT, JEAN, |
TW-TW02773 |
R |
39.00 |
3772*******1004 |
198757 |
05/25/2016 |
| WEYGANDT, CLARA, |
TW-TW03201 |
R |
30.00 |
4254********8172 |
269602 |
05/25/2016 |
| ZYZIK, EVE, |
TW-TW03305 |
R |
43.00 |
3772*******4001 |
167977 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.00 |
| 3 |
MasterCard |
99.00 |
| 4 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |