Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********5392 |
102775 |
04/25/2019 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
01579D |
04/25/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
01579D |
04/25/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
01586Z |
04/25/2019 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
102779 |
04/25/2019 |
| LOEHR, NIKKI |
TW-FG15572 |
4 |
43.00 |
4365********7487 |
491445 |
04/25/2019 |
| MAJERCZAK, TRACY |
TW-TW09187 |
4 |
43.00 |
4365********1310 |
491443 |
04/25/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
025552 |
04/25/2019 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
01588C |
04/25/2019 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
73.00 |
4365********8356 |
491446 |
04/25/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
025617 |
04/25/2019 |
| WARREN, LARISA |
TW-TW09030 |
4 |
37.00 |
5128********7356 |
131055 |
04/25/2019 |
| WILLIAMS, JOELLE |
TW-TW04021 |
4 |
78.00 |
4147********8713 |
01587C |
04/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.00 |
| 11 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |