Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
150549 |
09/26/2016 |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********0087 |
010410 |
09/26/2016 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********8038 |
03563P |
09/26/2016 |
| BENSEL, SAMANTHA |
TW-TW05177 |
4 |
39.00 |
4366********5564 |
018467 |
09/26/2016 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
010410 |
09/26/2016 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
338163 |
09/26/2016 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
03563W |
09/26/2016 |
| LOCKE, STEPHANIE |
TW-TW04038 |
4 |
19.00 |
4640********7058 |
03554D |
09/26/2016 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
39.00 |
4254********4307 |
256201 |
09/26/2016 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********4512 |
026865 |
09/26/2016 |
| MOORE, REBECCA |
TW-TW05635 |
4 |
78.00 |
4342********7223 |
499963 |
09/26/2016 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********0123 |
160045 |
09/26/2016 |
| RASHE, GEOFFREY |
TW-TW05781 |
4 |
187.00 |
5178********1090 |
03588P |
09/26/2016 |
| SAPENA 15TH, MICHELLE |
TW-TW04560 |
4 |
78.00 |
4254********3455 |
256202 |
09/26/2016 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026946 |
09/26/2016 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
03571C |
09/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
269.00 |
| 13 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.00 |