09/21/2016
07:20:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARULANANTHAM, E, TW-TW05279 R 118.00 5262********4867 051568 09/21/2016
BELL, DORIAN, TW-TW04198 R 39.00 5466********8800 04897P 09/21/2016
CRONAN, LIAM, TW-TW05802 R 39.00 4703********4992 078915 09/21/2016
DOWNS, MEGANNE, TW-TW04770 R 39.00 4342********5191 124448 09/21/2016
GILHOLM, MOLLY, TW-TW04984 R 43.00 5178********6842 00778Z 09/21/2016
NEWLANDER, AIME, TW-TW04436 R 39.00 4815********3815 190731 09/21/2016
REAVEY, KATY, TW-TW04701 R 43.00 5409********4965 045969 09/21/2016
THOMAS-SMYTH, A, TW-TW04546 R 43.00 4120********4671 021024 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 243.00
4 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    403.00