Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JIM |
TW-TW05119 |
4 |
38.00 |
4388********8599 |
08302D |
04/26/2021 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02653B |
04/26/2021 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
39.00 |
4147********1469 |
08309D |
04/26/2021 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
189645 |
04/26/2021 |
| JOHNSON, BRIAN |
TW-TW08164 |
4 |
39.00 |
4815********3715 |
194564 |
04/26/2021 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
5178********8601 |
08318B |
04/26/2021 |
| LU, JEFFREY |
TW-TW11344 |
4 |
38.00 |
4465********0804 |
026879 |
04/26/2021 |
| LU, KEVIN |
TW-TW11345 |
4 |
38.00 |
4465********0804 |
026878 |
04/26/2021 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4100********2332 |
88278D |
04/26/2021 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********6077 |
08321C |
04/26/2021 |
| PARKER, LORENA |
TW-TW06940 |
4 |
39.00 |
4388********1896 |
08314D |
04/26/2021 |
| SANTOS, ALLISON |
TW-20010034 |
4 |
39.00 |
4815********6415 |
174663 |
04/26/2021 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
5409********4023 |
003930 |
04/26/2021 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026885 |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
201.00 |
| 10 |
Visa |
395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |