Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
193003 |
07/26/2016 |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********0087 |
083009 |
07/26/2016 |
| BARBA, LIZI |
TW-TW01135 |
4 |
39.00 |
4815********6239 |
193005 |
07/26/2016 |
| BENSEL, SAMANTHA |
TW-TW05177 |
4 |
39.00 |
4366********5564 |
009795 |
07/26/2016 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
013009 |
07/26/2016 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
219051 |
07/26/2016 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
01157W |
07/26/2016 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
01165D |
07/26/2016 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
39.00 |
4254********4307 |
263123 |
07/26/2016 |
| MOORE, REBECCA |
TW-TW05635 |
4 |
78.00 |
4342********7223 |
061893 |
07/26/2016 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********1391 |
193208 |
07/26/2016 |
| SAPENA 15TH, MICHELLE |
TW-TW04560 |
4 |
78.00 |
4254********3455 |
263124 |
07/26/2016 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026675 |
07/26/2016 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
39.00 |
4388********8083 |
01194C |
07/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 13 |
Visa |
577.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |