Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********7327 |
135712 |
07/25/2019 |
| BRISCO, ANDREA |
TW-TW01510 |
4 |
39.00 |
4833********4764 |
005207 |
07/25/2019 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
06026D |
07/25/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
06028D |
07/25/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
06036Z |
07/25/2019 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
135711 |
07/25/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
025824 |
07/25/2019 |
| RODRIGUEZ, AMY |
TW-TW09113 |
4 |
43.00 |
4494********9615 |
211942 |
07/25/2019 |
| SMITH, LISA |
TW-TW08757 |
4 |
43.00 |
4640********5609 |
06031D |
07/25/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
025972 |
07/25/2019 |
| WILLIAMS, JOELLE |
TW-TFSV8422 |
4 |
78.00 |
4147********8713 |
06028C |
07/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 10 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |