01/27/2020

07:03:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZMITIA, MARIA ANDREA	TW-20010393	4	39.00	4815********7327	120620	01/27/2020
BRADHAM, KRISTIN	TW-TW09658	4	43.00	4366********9543	019104	01/27/2020
BROWN, JOELLE	TW-TW10274	4	10.00	4342********3833	034877	01/27/2020
CERVELLI, JAMES	TW-TW10603	4	5.00	4512********5288	948602	01/27/2020
GEISE, ALEX	TW-TW10746	4	119.00	5524********4119	05202S	01/27/2020
GILL, JIM	TW-TW05119	4	72.00	4388********2569	06546D	01/27/2020
GODINHO, ALEXANDRE	TW-TW07874	4	80.00	5121********5160	02728B	01/27/2020
HALTERMAN, MAX	TW-TW09172	4	78.00	4147********1469	06548D	01/27/2020
HANSEN-BORST, DARLEEN	TW-TW08315	4	25.00	4121********2058	06546C	01/27/2020
HERMAN, KARY	TW-TW04267	4	78.00	5378********6325	06549Z	01/27/2020
JACOBY, RICK	TW-TW08628	4	39.00	3797*******3008	120398	01/27/2020
JOHNSON, BRIAN	TW-TW08164	4	39.00	4815********3715	140724	01/27/2020
LOEHR, NIKKI	TW-10010256	4	43.00	5178********3596	06558Z	01/27/2020
MEDINA, APRI	TW-TW03437	4	43.00	4100********2332	30852D	01/27/2020
MOONRISING, MABEL	TW-TW09947	4	17.00	4563********1447	H71972	01/27/2020
OCHOA, BRENDA	TW-TW03630	4	39.00	4862********1813	06553C	01/27/2020
SEKOCH, STEVE	TW-TW09885	4	78.00	5409********4023	016046	01/27/2020
SMITH, LISA	TW-TW08757	4	43.00	4640********5609	06553D	01/27/2020
STILES, JEAN	TW-TW03553	4	43.00	4465********7071	027076	01/27/2020
THOMPSON, JILLIAN	TW-TW10020	4	45.00	4147********9080	06557C	01/27/2020
WILLIAMS, JOELLE	TW-TFSV8422	4	78.00	4147********8713	06559C	01/27/2020

Totals

Count	Card Type	Total
1	American Express	39.00
5	MasterCard	398.00
15	Visa	619.00
0	Discover	0.00
0	Other	0.00
		1056.00