Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-TW07682 |
4 |
39.00 |
4815********7327 |
115279 |
08/26/2019 |
| BRADHAM, KRISTIN |
TW-TW09658 |
4 |
43.00 |
4147********3295 |
01248D |
08/26/2019 |
| FLECHSIG, NATALIA |
TW-TW06997 |
4 |
39.00 |
4563********1172 |
H69669 |
08/26/2019 |
| GILL, JIM |
TW-TW05119 |
4 |
72.00 |
4388********2569 |
01248D |
08/26/2019 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
40.00 |
5121********5160 |
02626B |
08/26/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
01246D |
08/26/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
01253Z |
08/26/2019 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
155274 |
08/26/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4767********6894 |
026028 |
08/26/2019 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********1813 |
01258C |
08/26/2019 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
5409********4023 |
066368 |
08/26/2019 |
| SMITH, LISA |
TW-TW08757 |
4 |
43.00 |
4640********5609 |
01249D |
08/26/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026029 |
08/26/2019 |
| THOMPSON, JILLIAN |
TW-TW10020 |
4 |
45.00 |
4147********9080 |
01251C |
08/26/2019 |
| WILLIAMS, JOELLE |
TW-TFSV8422 |
4 |
78.00 |
4147********8713 |
01249C |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
196.00 |
| 12 |
Visa |
601.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.00 |