09/14/2020
07:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUDAHY, CHRISTIN TW-TW08922 2 43.00 6011********0323 01455R 09/14/2020
HIRSCH 10TH, CHRISTINA CHRIS TW-TW08647 2 39.00 4270********1485 014741 09/14/2020
JOLLEY, JESSICA TW-TW10060 2 80.00 4365********0758 728796 09/14/2020
MILAN 10TH, LALEIA TW-TF8746 2 39.00 4147********9075 08502D 09/14/2020
SILVERGLATE, SUZANNE TW-TW05157 2 39.00 5189********4485 61754Z 09/14/2020
VAN METRE, JACQUIE TW-TW06007 2 80.00 4147********4062 05624D 09/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
4 Visa 238.00
1 Discover 43.00
0 Other 0.00
     
    320.00