Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, NANCY |
TW-TW14432 |
4 |
49.00 |
4427********9442 |
165249 |
07/27/2023 |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4231********3245 |
031573 |
07/27/2023 |
| GODINHO, ALEXANDRE |
TW-TW07874 |
4 |
121.00 |
5480********6715 |
063539 |
07/27/2023 |
| HALTERMAN, MAX |
TW-TW09172 |
4 |
39.00 |
4147********1469 |
06211D |
07/27/2023 |
| HANSFORD, ANDREW |
TW-TW11710 |
4 |
49.00 |
4365********8999 |
931455 |
07/27/2023 |
| JACOBY, RICK |
TW-TW08628 |
4 |
39.00 |
3797*******3008 |
146198 |
07/27/2023 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********2134 |
06221D |
07/27/2023 |
| LU, JEFFREY |
TW-10010374 |
4 |
38.00 |
4833********7958 |
003507 |
07/27/2023 |
| MADDEN, RONAN |
TW-TW12523 |
4 |
41.00 |
4147********6077 |
06230D |
07/27/2023 |
| READ, BEN |
TW-TW09062 |
4 |
39.00 |
5392********8881 |
06216Z |
07/27/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
160.00 |
| 7 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |