Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUAH, UDDIP, |
TW-TW04042 |
R |
39.00 |
5178********4829 |
04165P |
07/27/2016 |
| CAHILL, HEATHER, |
TW-TW04659 |
R |
43.00 |
4366********3197 |
005948 |
07/27/2016 |
| CALL, SHERIE, |
TW-TW04451 |
R |
54.00 |
5523********2600 |
02792Z |
07/27/2016 |
| FASSIO, DAWN, |
TW-TW05513 |
R |
54.50 |
5480********6063 |
064805 |
07/27/2016 |
| MEKIS, LISA, |
TW-TW05033 |
R |
48.00 |
5403********6974 |
064805 |
07/27/2016 |
| SHULMAN, SHARON, |
TW-TW04625 |
R |
39.00 |
5403********7771 |
064805 |
07/27/2016 |
| VAWSER, CHELSEY, |
TW-TW03981 |
R |
39.00 |
5403********9248 |
064805 |
07/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
273.50 |
| 1 |
Visa |
43.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.50 |