Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMICHAEL, KAN, |
TW-TW04622 |
R |
39.00 |
4160********2095 |
065307 |
11/09/2016 |
| DETWILER, KIM, |
TW-TW05550 |
R |
45.00 |
4254********0567 |
366050 |
11/09/2016 |
| PERSLEY, TERESA, |
TW-TW05102 |
R |
30.00 |
4342********7870 |
926972 |
11/09/2016 |
| REITANO, MARIA, |
TW-TW05559 |
R |
78.00 |
4254********8857 |
366052 |
11/09/2016 |
| ROSE, EMBER, |
TW-TW05484 |
R |
30.00 |
4695********7015 |
09115A |
11/09/2016 |
| SALERI, JENA, |
TW-TW05700 |
R |
30.00 |
4734********3923 |
040108 |
11/09/2016 |
| SHAFFER, SHANNA, |
TW-TW05266 |
R |
45.00 |
3727*******1569 |
264000 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.00 |