Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********5392 |
142957 |
02/26/2019 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
06427D |
02/26/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
06428D |
02/26/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
06437Z |
02/26/2019 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
162653 |
02/26/2019 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
43.00 |
4365********7487 |
032176 |
02/26/2019 |
| LOWRY 5TH, KENT |
TW-TW07873 |
4 |
20.00 |
5466********8560 |
78545Z |
02/26/2019 |
| MAJERCZAK, TRACY |
TW-TW09187 |
4 |
43.00 |
4365********1310 |
032177 |
02/26/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026698 |
02/26/2019 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
06445C |
02/26/2019 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
73.00 |
4365********8356 |
032178 |
02/26/2019 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
5403********6880 |
112548 |
02/26/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026702 |
02/26/2019 |
| TAUBMAN, JAIDON |
TW-TF8540 |
4 |
39.00 |
5409********8799 |
023852 |
02/26/2019 |
| WARREN, LARISA |
TW-TW09030 |
4 |
37.00 |
5128********7356 |
710289 |
02/26/2019 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
06457C |
02/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
217.00 |
| 11 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.00 |