Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
143045 |
10/27/2016 |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********0087 |
003409 |
10/27/2016 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********8038 |
03211P |
10/27/2016 |
| BENSEL, SAMANTHA |
TW-TW05177 |
4 |
39.00 |
4366********5564 |
007305 |
10/27/2016 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
003409 |
10/27/2016 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
545614 |
10/27/2016 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4512********6045 |
665330 |
10/27/2016 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
03217W |
10/27/2016 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
39.00 |
4254********4307 |
738239 |
10/27/2016 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4100********5121 |
62969D |
10/27/2016 |
| MOORE, REBECCA |
TW-TW05635 |
4 |
78.00 |
4342********7223 |
371808 |
10/27/2016 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********0123 |
143440 |
10/27/2016 |
| RASHE, GEOFFREY |
TW-TW05781 |
4 |
187.00 |
5178********1090 |
03224P |
10/27/2016 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027350 |
10/27/2016 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
03238C |
10/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
269.00 |
| 12 |
Visa |
587.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.00 |