Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JIM |
TW-TW05119 |
4 |
38.00 |
4388********2569 |
01051D |
12/28/2020 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02883B |
12/28/2020 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
01058D |
12/28/2020 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
102444 |
12/28/2020 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
182404 |
12/28/2020 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4100********2332 |
31947D |
12/28/2020 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********6077 |
01072C |
12/28/2020 |
| SANTOS, ALLISON |
TW-20010034 |
4 |
39.00 |
4815********8389 |
182504 |
12/28/2020 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
5409********4023 |
039731 |
12/28/2020 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
028628 |
12/28/2020 |
| THOMPSON, JILLIAN |
TW-TW10020 |
4 |
45.00 |
4147********9080 |
01082A |
12/28/2020 |
| WILLIAMS, JOELLE |
TW-TFSV8422 |
4 |
78.00 |
4147********8713 |
01082A |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
158.00 |
| 9 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.00 |