Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JIM |
TW-TW05119 |
4 |
38.00 |
4388********8599 |
05973D |
12/27/2021 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02700B |
12/27/2021 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
05977D |
12/27/2021 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
124089 |
12/27/2021 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
5178********8601 |
05988B |
12/27/2021 |
| LU, JEFFREY |
TW-10010374 |
4 |
38.00 |
4060********2089 |
032508 |
12/27/2021 |
| MENDES, VINICIUS |
TW-TW12368 |
4 |
45.00 |
6509********9507 |
437024 |
12/27/2021 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********6077 |
06014D |
12/27/2021 |
| PARKER, LORENA |
TW-TW11788 |
4 |
39.00 |
4388********1896 |
06024D |
12/27/2021 |
| PIETRANGELI, PETER |
TW-TW12430 |
4 |
49.00 |
4815********1676 |
192054 |
12/27/2021 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********8881 |
70725W |
12/27/2021 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
4365********3123 |
568046 |
12/27/2021 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027929 |
12/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
162.00 |
| 8 |
Visa |
402.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.00 |