Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4388********8599 |
01065D |
05/26/2022 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5121********5160 |
02627P |
05/26/2022 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
39.00 |
4147********1469 |
01083D |
05/26/2022 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
168837 |
05/26/2022 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********2134 |
01094D |
05/26/2022 |
| LUNA, ALI |
TW-TW07302 |
4 |
18.00 |
4833********6808 |
063009 |
05/26/2022 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
01102D |
05/26/2022 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********6077 |
01114D |
05/26/2022 |
| PARKER, LORENA |
TW-TW11788 |
4 |
39.00 |
4388********1896 |
01125D |
05/26/2022 |
| PIETRANGELI, PETER |
TW-TW12430 |
4 |
90.00 |
4003********1042 |
01134B |
05/26/2022 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********8881 |
80620Z |
05/26/2022 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
78.00 |
4365********3123 |
433144 |
05/26/2022 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
026067 |
05/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
119.00 |
| 10 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.00 |