Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAL PORTO, CHRI, |
TW-TW05973 |
R |
43.00 |
4815********0237 |
154924 |
11/23/2016 |
| GARDERE, COREY, |
TW-TW05658 |
R |
39.00 |
4342********9637 |
124484 |
11/23/2016 |
| HELM, JOHN, |
TW-TW06006 |
R |
43.00 |
4984********9232 |
057606 |
11/23/2016 |
| THOMAS-SMYTH, A, |
TW-TW04546 |
R |
43.00 |
4120********4671 |
023863 |
11/23/2016 |
| URZUA, ALEJANDR, |
TW-TW05202 |
R |
30.00 |
4342********3457 |
265669 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.00 |