Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRONAN, LIAM, |
TW-TW05802 |
R |
39.00 |
4703********4992 |
072100 |
11/02/2016 |
| GILLESPIE, CHRI, |
TW-TW04256 |
R |
45.00 |
4147********9611 |
03273D |
11/02/2016 |
| GREGORY, ELIJAH, |
TW-TW03459 |
R |
22.50 |
4254********5972 |
026927 |
11/02/2016 |
| LEUCHTEN, MICHA, |
TW-TW03449 |
R |
39.00 |
4430********9599 |
859210 |
11/02/2016 |
| LOPEZ, ALICIA, |
TW-TW05838 |
R |
22.50 |
5178********2035 |
04262Z |
11/02/2016 |
| MACOTTO, EDUARD, |
TW-TW01158 |
R |
45.00 |
4108********2488 |
097342 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.50 |
| 5 |
Visa |
190.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |