07/12/2021
16:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIRSCH 10TH, CHRISTINA CHRIS TW-TW08647 2 39.00 4270********1485 012554 07/12/2021
JOLLEY, JESSICA TW-TW10060 2 80.00 4365********0758 740726 07/12/2021
MILAN 10TH, LALEIA TW-TF8746 2 39.00 4147********9075 08421D 07/12/2021
SCHERBART, RYAN TW-TW11316 2 45.00 4400********9694 08153D 07/12/2021
SILVERGLATE, SUZANNE TW-TW05157 2 39.00 5189********4485 71988Z 07/12/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
4 Visa 203.00
0 Discover 0.00
0 Other 0.00
     
    242.00