Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********5392 |
124565 |
03/26/2019 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
08670D |
03/26/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
08665D |
03/26/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
08675Z |
03/26/2019 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
124568 |
03/26/2019 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
43.00 |
4365********7487 |
685202 |
03/26/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026234 |
03/26/2019 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
08684C |
03/26/2019 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
73.00 |
4365********8356 |
685203 |
03/26/2019 |
| SAUER, JEFF |
TW-TW04845 |
4 |
43.00 |
5403********6880 |
064622 |
03/26/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026829 |
03/26/2019 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
08686C |
03/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.00 |
| 10 |
Visa |
547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.00 |