Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COREN, IAN, |
TW-TW04716 |
R |
78.00 |
4003********6980 |
07571G |
12/21/2016 |
| DANCO, VERONICA, |
TW-TW06176 |
R |
39.00 |
4006********8290 |
806933 |
12/21/2016 |
| GREENBURG, STEV, |
TW-TW01099 |
R |
39.00 |
4264********4204 |
05099C |
12/21/2016 |
| MCKELLAR, HUNTE, |
TW-TW05251 |
R |
39.00 |
4254********1029 |
433889 |
12/21/2016 |
| MONDO, MICHELLE, |
TW-TW04210 |
R |
109.00 |
4862********5706 |
04221D |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.00 |