Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JIM |
TW-TW05119 |
4 |
38.00 |
4388********8599 |
01069D |
03/28/2022 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02814P |
03/28/2022 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
78.00 |
4147********1469 |
01081D |
03/28/2022 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
129302 |
03/28/2022 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********2134 |
01101D |
03/28/2022 |
| LU, JEFFREY |
TW-10010374 |
4 |
38.00 |
4060********2089 |
060010 |
03/28/2022 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
01093D |
03/28/2022 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********6077 |
01114D |
03/28/2022 |
| PARKER, LORENA |
TW-TW11788 |
4 |
39.00 |
4388********1896 |
01109D |
03/28/2022 |
| PIETRANGELI, PETER |
TW-TW12430 |
4 |
49.00 |
4003********1042 |
01117B |
03/28/2022 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********8881 |
90820W |
03/28/2022 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
4365********3123 |
816459 |
03/28/2022 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
028679 |
03/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
119.00 |
| 10 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.00 |