06/13/2016
07:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASCO, NANCY TW-TW03213 2 39.00 4147********2990 09540C 06/13/2016
LYON, VERNA TW-TW04565 2 19.00 4815********0494 104866 06/13/2016
MACOTTO, EDUARDO TW-TW01158 2 39.00 4108********2488 011240 06/13/2016
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4815********0283 104961 06/13/2016
RENTERIA, ERIKA TW-TW04185 2 43.00 4254********7833 179699 06/13/2016
SILVERGLATE, SUZANNE TW-TW05157 2 39.00 3727*******3014 142219 06/13/2016
TINDER, BRADLEY TW-TW02454 2 39.00 4400********1650 08690D 06/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
6 Visa 218.00
0 Discover 0.00
0 Other 0.00
     
    257.00