Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
085607 |
07/26/2018 |
| CRAIG 15TH, BRITTANY |
TW-FG16902 |
4 |
43.00 |
5403********9111 |
166887 |
07/26/2018 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
08569D |
07/26/2018 |
| HERMAN, KARY |
TW-TW04267 |
4 |
43.00 |
5378********0583 |
08563Z |
07/26/2018 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********2889 |
195963 |
07/26/2018 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
78.00 |
4365********7487 |
873861 |
07/26/2018 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026576 |
07/26/2018 |
| MONDO, SOPHIE |
TW-TW08348 |
4 |
78.00 |
4862********5482 |
08577D |
07/26/2018 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
08581C |
07/26/2018 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
5403********6880 |
065619 |
07/26/2018 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026579 |
07/26/2018 |
| VALDIVIA, MARTIN |
TW-TW06589 |
4 |
39.00 |
4366********1214 |
021579 |
07/26/2018 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
08586C |
07/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.00 |
| 10 |
Visa |
548.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.00 |