Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
115453 |
03/27/2017 |
| BARUAH, UDDIP |
TW-TW04042 |
4 |
39.00 |
5178********8067 |
05508P |
03/27/2017 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
075515 |
03/27/2017 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
941153 |
03/27/2017 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4512********6045 |
308494 |
03/27/2017 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
05523W |
03/27/2017 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
39.00 |
4254********4307 |
043152 |
03/27/2017 |
| MOORE, REBECCA |
TW-TW05635 |
4 |
78.00 |
4342********7223 |
088360 |
03/27/2017 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
05546C |
03/27/2017 |
| SPARKS, STEPHANIE |
TW-TW04325 |
4 |
39.00 |
4342********3984 |
179833 |
03/27/2017 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027015 |
03/27/2017 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
05547C |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 10 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.00 |