Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZMITIA, MARIA ANDREA |
TW-20010393 |
4 |
39.00 |
4815********7327 |
150503 |
02/26/2020 |
| COOPER, HEATHER |
TW-TW06894 |
4 |
79.00 |
4147********7749 |
01544I |
02/26/2020 |
| GILL, JIM |
TW-TW05119 |
4 |
19.00 |
4388********2569 |
01545D |
02/26/2020 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02611B |
02/26/2020 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
01544D |
02/26/2020 |
| HERMAN, KARY |
TW-TW04267 |
4 |
78.00 |
5378********6325 |
01554Z |
02/26/2020 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
161221 |
02/26/2020 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
150603 |
02/26/2020 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
5178********3596 |
01568Z |
02/26/2020 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4100********2332 |
79166D |
02/26/2020 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********1813 |
01566C |
02/26/2020 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
5409********4023 |
042209 |
02/26/2020 |
| SMITH, LISA |
TW-TW08757 |
4 |
43.00 |
4640********5609 |
01562D |
02/26/2020 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026827 |
02/26/2020 |
| THOMPSON, JILLIAN |
TW-TW10020 |
4 |
45.00 |
4147********9080 |
01570C |
02/26/2020 |
| WILLIAMS, JOELLE |
TW-TFSV8422 |
4 |
78.00 |
4147********8713 |
01569C |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
279.00 |
| 11 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.00 |