Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
110551 |
12/27/2016 |
| ARROYO-FLORES, ANDREA |
TW-TW03630 |
4 |
39.00 |
4833********0087 |
040510 |
12/27/2016 |
| BENSEL, SAMANTHA |
TW-TW05177 |
4 |
39.00 |
4366********5564 |
013931 |
12/27/2016 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
040510 |
12/27/2016 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
503073 |
12/27/2016 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4512********6045 |
927224 |
12/27/2016 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
06052W |
12/27/2016 |
| MOORE, REBECCA |
TW-TW05635 |
4 |
78.00 |
4342********7223 |
475073 |
12/27/2016 |
| PALSGAARD, TIFFANY |
TW-TW03974 |
4 |
39.00 |
4342********1730 |
475072 |
12/27/2016 |
| PAPPAS, ERIKA |
TW-TW03523 |
4 |
39.00 |
4815********0123 |
110854 |
12/27/2016 |
| RASHE, GEOFFREY |
TW-TW05781 |
4 |
187.00 |
5178********1090 |
06058P |
12/27/2016 |
| SAPENA 15TH, MICHELLE |
TW-TW04560 |
4 |
78.00 |
4254********3455 |
714565 |
12/27/2016 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027149 |
12/27/2016 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
06080C |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
230.00 |
| 12 |
Visa |
622.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.00 |