Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JIM |
TW-TW05119 |
4 |
38.00 |
4388********2569 |
09039D |
05/25/2020 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02555B |
05/25/2020 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
09043D |
05/25/2020 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
169481 |
05/25/2020 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4100********2332 |
92735D |
05/25/2020 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********1813 |
09055D |
05/25/2020 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
5409********4023 |
000255 |
05/25/2020 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
025026 |
05/25/2020 |
| THOMPSON, JILLIAN |
TW-TW10020 |
4 |
45.00 |
4147********9080 |
09053C |
05/25/2020 |
| WILLIAMS, JOELLE |
TW-TFSV8422 |
4 |
78.00 |
4147********8713 |
09056C |
05/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
158.00 |
| 7 |
Visa |
364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.00 |