Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********5404 |
173041 |
06/26/2017 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
053407 |
06/26/2017 |
| COPENHAGEN, CATHY |
TW-TW04074 |
4 |
43.00 |
4342********1336 |
428537 |
06/26/2017 |
| GILL, JIM |
TW-TW05119 |
4 |
39.00 |
4388********2569 |
03355D |
06/26/2017 |
| GROSSO 25TH, NIKKI |
TW-TW02249 |
4 |
64.00 |
4512********6045 |
724029 |
06/26/2017 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
03358W |
06/26/2017 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
39.00 |
4365********1772 |
728625 |
06/26/2017 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026134 |
06/26/2017 |
| MOORE, REBECCA |
TW-TW05635 |
4 |
78.00 |
4342********7223 |
324501 |
06/26/2017 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
03365C |
06/26/2017 |
| PALSGAARD, TIFFANY |
TW-TW03974 |
4 |
39.00 |
4365********8356 |
728626 |
06/26/2017 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026135 |
06/26/2017 |
| VALDIVIA, MARTIN |
TW-TW06589 |
4 |
39.00 |
4366********1214 |
015124 |
06/26/2017 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
03367C |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 13 |
Visa |
626.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.00 |