07/20/2016
07:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDERE, COREY, TW-TW05658 R 39.00 4342********9637 641043 07/20/2016
KONICKE, THOMAS, TW-TW05342 R 43.00 4833********7792 031208 07/20/2016
MAGLIN-RAVETZ,, TW-TW05682 R 43.00 4342********3828 525019 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00