Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4231********3245 |
020580 |
03/27/2023 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
121.00 |
5480********6715 |
064724 |
03/27/2023 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
39.00 |
4147********1469 |
01718D |
03/27/2023 |
| HANSFORD, ANDREW |
TW-TW11710 |
4 |
49.00 |
4365********8999 |
131082 |
03/27/2023 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
125033 |
03/27/2023 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********2134 |
01772D |
03/27/2023 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
01727D |
03/27/2023 |
| MARTINEZ, JULIE |
TW-30010046 |
4 |
55.00 |
4232********3837 |
067875 |
03/27/2023 |
| PARKER, LORENA |
TW-TW11788 |
4 |
39.00 |
4388********1896 |
01731D |
03/27/2023 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********8881 |
01725Z |
03/27/2023 |
| SEKOCH, STEVE |
TW-TW09885 |
4 |
43.00 |
4365********3123 |
131083 |
03/27/2023 |
| STILES, JEAN |
TW-TW03553 |
4 |
43.00 |
4465********7071 |
027270 |
03/27/2023 |
| WOLF, CHRISTOPHER |
TW-TW12552 |
4 |
49.00 |
4778********1462 |
452319 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
160.00 |
| 10 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.00 |