Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4388********8599 |
04405D |
10/25/2022 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
121.00 |
5480********6715 |
072146 |
10/25/2022 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
39.00 |
4147********1469 |
04409D |
10/25/2022 |
| HANSFORD, ANDREW |
TW-TW11710 |
4 |
49.00 |
4365********8999 |
797768 |
10/25/2022 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
122706 |
10/25/2022 |
| LU, JEFFREY |
TW-10010374 |
4 |
38.00 |
4833********7958 |
072108 |
10/25/2022 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
04431D |
10/25/2022 |
| MARTINEZ, JULIE |
TW-30010046 |
4 |
55.00 |
4232********4866 |
056560 |
10/25/2022 |
| OCHOA, BRENDA |
TW-TW03630 |
4 |
39.00 |
4862********8055 |
04434C |
10/25/2022 |
| PARKER, LORENA |
TW-TW11788 |
4 |
39.00 |
4388********1896 |
04432D |
10/25/2022 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********8881 |
04422Z |
10/25/2022 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
43.00 |
4365********3123 |
797769 |
10/25/2022 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
025751 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
160.00 |
| 10 |
Visa |
424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.00 |