Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4388********8599 |
01768D |
06/27/2022 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
80.00 |
5480********6715 |
062725 |
06/27/2022 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
39.00 |
4147********1469 |
01790D |
06/27/2022 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
123005 |
06/27/2022 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********2134 |
01781D |
06/27/2022 |
| LU, JEFFREY |
TW-10010374 |
4 |
38.00 |
4060********2089 |
062707 |
06/27/2022 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
01794D |
06/27/2022 |
| MARTINEZ, JULIE |
TW-TW11424 |
4 |
45.00 |
4232********4866 |
088014 |
06/27/2022 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********6077 |
01802D |
06/27/2022 |
| PARKER, LORENA |
TW-TW11788 |
4 |
39.00 |
4388********1896 |
01798D |
06/27/2022 |
| PIETRANGELI, PETER |
TW-TW12430 |
4 |
90.00 |
4003********1042 |
01837B |
06/27/2022 |
| RAYGOZA, RICHARD |
TW-TW12166 |
4 |
30.00 |
4427********2848 |
082707 |
06/27/2022 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********8881 |
60727Z |
06/27/2022 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027105 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
119.00 |
| 11 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |