Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
163997 |
06/27/2016 |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********0087 |
023913 |
06/27/2016 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********6239 |
173592 |
06/27/2016 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********2150 |
08343Z |
06/27/2016 |
| BENSEL, SAMANTHA |
TW-TW05177 |
4 |
39.00 |
4366********5564 |
010081 |
06/27/2016 |
| BLIMAN, CAROLINA |
TW-TW04182 |
4 |
39.00 |
4512********3001 |
148223 |
06/27/2016 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
033913 |
06/27/2016 |
| BROWN, NATE |
TW-TW05091 |
4 |
10.00 |
4147********9599 |
08309D |
06/27/2016 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
003717 |
06/27/2016 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4254********2025 |
868421 |
06/27/2016 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
08370W |
06/27/2016 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
08328D |
06/27/2016 |
| SAPENA 15TH, MICHELLE |
TW-TW04560 |
4 |
78.00 |
4254********3455 |
868422 |
06/27/2016 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027767 |
06/27/2016 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
08332C |
06/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 13 |
Visa |
573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |