Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********7327 |
122665 |
06/26/2019 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
042607 |
06/26/2019 |
| CHUNG, KYUNGHEE |
TW-TW09299 |
4 |
10.00 |
3772*******3019 |
164204 |
06/26/2019 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
09339D |
06/26/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
09337D |
06/26/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
09361Z |
06/26/2019 |
| HERNAN, KEVIN |
TW-TW04834 |
4 |
169.00 |
3743*******2362 |
942026 |
06/26/2019 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
122667 |
06/26/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026490 |
06/26/2019 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********9577 |
09352C |
06/26/2019 |
| POWELL, TIFFANY |
TW-TW03974 |
4 |
20.00 |
4365********8356 |
260526 |
06/26/2019 |
| RODRIGUEZ, AMY |
TW-TW09113 |
4 |
43.00 |
4494********9615 |
880373 |
06/26/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026045 |
06/26/2019 |
| WILLIAMS, JOELLE |
TW-TFSV8422 |
4 |
83.00 |
4147********8713 |
09346C |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
179.00 |
| 1 |
MasterCard |
78.00 |
| 11 |
Visa |
538.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |