Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********5392 |
153219 |
01/28/2019 |
| CRAIG 15TH, BRITTANY |
TW-10010117 |
4 |
43.00 |
4365********8937 |
394106 |
01/28/2019 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
06015D |
01/28/2019 |
| GILLESPIE, CHRIS |
TW-TW04256 |
4 |
444.00 |
3797*******1009 |
126226 |
01/28/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
06016D |
01/28/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
06022Z |
01/28/2019 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
43.00 |
4365********7487 |
394105 |
01/28/2019 |
| MAJERCZAK, TRACY |
TW-TW09187 |
4 |
43.00 |
4365********1310 |
394107 |
01/28/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
028535 |
01/28/2019 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
06025C |
01/28/2019 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
60.00 |
4365********8356 |
394108 |
01/28/2019 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
5403********6880 |
063200 |
01/28/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
028343 |
01/28/2019 |
| WARREN, LARISA |
TW-TW09030 |
4 |
37.00 |
5128********7356 |
220587 |
01/28/2019 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
06021C |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
444.00 |
| 3 |
MasterCard |
158.00 |
| 11 |
Visa |
581.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.00 |