Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
01778D |
11/26/2018 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********0583 |
01784Z |
11/26/2018 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********2889 |
130979 |
11/26/2018 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
43.00 |
4365********7487 |
867301 |
11/26/2018 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026140 |
11/26/2018 |
| O SHEA, MARGARET |
TW-TW08907 |
4 |
25.00 |
5490********8069 |
00553P |
11/26/2018 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
01786C |
11/26/2018 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
60.00 |
4365********8356 |
867300 |
11/26/2018 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
5403********6880 |
070726 |
11/26/2018 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026614 |
11/26/2018 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
01787C |
11/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.00 |
| 8 |
Visa |
417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |