Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JIM |
TW-TW05119 |
4 |
38.00 |
4388********8599 |
01205D |
08/26/2021 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02668B |
08/26/2021 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
01223D |
08/26/2021 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
106992 |
08/26/2021 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
5178********8601 |
01253B |
08/26/2021 |
| LU, JEFFREY |
TW-TW11344 |
4 |
38.00 |
4342********2647 |
078459 |
08/26/2021 |
| LU, KEVIN |
TW-TW11345 |
4 |
38.00 |
4342********2647 |
078459 |
08/26/2021 |
| MEDINA, APRI |
TW-TW03437 |
4 |
43.00 |
4100********2332 |
59430D |
08/26/2021 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********6077 |
01274C |
08/26/2021 |
| PARKER, LORENA |
TW-TW11788 |
4 |
39.00 |
4388********1896 |
01274D |
08/26/2021 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********1822 |
80620W |
08/26/2021 |
| SANTOS, ALLISON |
TW-20010034 |
4 |
39.00 |
4815********6415 |
183609 |
08/26/2021 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
4365********3123 |
856883 |
08/26/2021 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026158 |
08/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
162.00 |
| 10 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.00 |