06/12/2017
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIRSCH 10TH, CHRISTINA CHRIS TW-TW01358 2 39.00 4270********6750 012026 06/12/2017
MACOTTO, EDUARDO TW-TW01158 2 39.00 4108********2488 012143 06/12/2017
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4147********0280 00739D 06/12/2017
SILVERGLATE, SUZANNE TW-TW05157 2 39.00 4003********5054 09759B 06/12/2017
TINDER, BRADLEY TW-TW02454 2 39.00 4400********1650 08148D 06/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    195.00