Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
TW-TW04054 |
4 |
43.00 |
4815********9590 |
153565 |
10/26/2017 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
053607 |
10/26/2017 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
08168D |
10/26/2017 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
08173W |
10/26/2017 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
78.00 |
4365********7487 |
104875 |
10/26/2017 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026359 |
10/26/2017 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
08176C |
10/26/2017 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
78.00 |
4365********8356 |
104876 |
10/26/2017 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
4342********0391 |
071372 |
10/26/2017 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026308 |
10/26/2017 |
| VALDIVIA, MARTIN |
TW-TW06589 |
4 |
39.00 |
4366********1214 |
027698 |
10/26/2017 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4388********8083 |
08175C |
10/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 11 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.00 |