Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-20010393 |
4 |
39.00 |
4815********7327 |
120963 |
12/26/2019 |
| BRADHAM, KRISTIN |
TW-TW09658 |
4 |
43.00 |
4147********3295 |
08320D |
12/26/2019 |
| FLECHSIG, NATALIA |
TW-TW06997 |
4 |
39.00 |
4563********1172 |
H74571 |
12/26/2019 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02617B |
12/26/2019 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
08320D |
12/26/2019 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
08328Z |
12/26/2019 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
120285 |
12/26/2019 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
130063 |
12/26/2019 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
5178********3596 |
08332Z |
12/26/2019 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4100********2332 |
59793D |
12/26/2019 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********1813 |
08334C |
12/26/2019 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
5409********4023 |
001184 |
12/26/2019 |
| SMITH, LISA |
TW-TW08757 |
4 |
43.00 |
4640********5609 |
08333D |
12/26/2019 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026283 |
12/26/2019 |
| THOMPSON, JILLIAN |
TW-TW10020 |
4 |
45.00 |
4147********9080 |
08334C |
12/26/2019 |
| WILLIAMS, JOELLE |
TW-TFSV8422 |
4 |
78.00 |
4147********8713 |
08334C |
12/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
279.00 |
| 11 |
Visa |
529.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.00 |