08/25/2020
06:53:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, JIM TW-TW05119 4 38.00 4388********2569 01709D 08/25/2020
GODINHO, ALEXANDRE TW-TW07874 4 80.00 5121********5160 02534B 08/25/2020
HALTERMAN, MAX TW-TW09172 4 78.00 4147********1469 01710D 08/25/2020
HERMAN, KARY TW-TW04267 4 78.00 5378********6325 01716Z 08/25/2020
JACOBY, RICK TW-TW08628 4 39.00 3797*******3008 166250 08/25/2020
MEDINA, APRI TW-TW03437 4 43.00 4100********2332 10971D 08/25/2020
SEKOCH, STEVE TW-TW09885 4 78.00 5409********4023 017816 08/25/2020
STILES, JEAN TW-TW03553 4 43.00 4465********7071 025963 08/25/2020
THOMPSON, JILLIAN TW-TW10020 4 45.00 4147********9080 01718C 08/25/2020
WILLIAMS, JOELLE TW-TFSV8422 4 78.00 4147********8713 01719C 08/25/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 236.00
6 Visa 325.00
0 Discover 0.00
0 Other 0.00
     
    600.00