Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARUAH, UDDIP, |
TW-TW04042 |
R |
39.00 |
5178********8067 |
01826P |
12/28/2016 |
| CALOSS, BERNIEC, |
TW-TW04286 |
R |
19.00 |
4400********8820 |
08960A |
12/28/2016 |
| FLORES, LILIETH, |
TW-TW06064 |
R |
39.00 |
4400********6434 |
08693B |
12/28/2016 |
| GETOOR, LISE, |
TW-TW03092 |
R |
39.00 |
5178********6606 |
01831P |
12/28/2016 |
| THOMAS-SMYTH, A, |
TW-TW04546 |
R |
43.00 |
4120********4671 |
028045 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
101.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.00 |