Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********5392 |
171359 |
12/26/2018 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
06297D |
12/26/2018 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
06296D |
12/26/2018 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********0583 |
06302Z |
12/26/2018 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********2889 |
161359 |
12/26/2018 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
43.00 |
4365********7487 |
629196 |
12/26/2018 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026743 |
12/26/2018 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
06305C |
12/26/2018 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
60.00 |
4365********8356 |
629197 |
12/26/2018 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
5403********6880 |
071543 |
12/26/2018 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026795 |
12/26/2018 |
| WARREN, LARISA |
TW-TW09030 |
4 |
37.00 |
5128********7356 |
324650 |
12/26/2018 |
| WENISCH, MISTY |
TW-TW07007 |
4 |
15.00 |
5466********8898 |
06314P |
12/26/2018 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
06311C |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.00 |
| 10 |
Visa |
534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |