Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7856 |
2 |
100.00 |
4154********2462 |
01673G |
03/15/2024 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
01697B |
03/15/2024 |
| COSTA, KARIN |
TS-8389 |
2 |
280.00 |
3767*******2009 |
180926 |
03/15/2024 |
| DANIELS, JULIE |
TS-8308 |
2 |
125.00 |
4474********5830 |
034057 |
03/15/2024 |
| JONASSON, ASTA |
TS-6890 |
2 |
170.00 |
4347********0828 |
074006 |
03/15/2024 |
| LALABEKYAN, ARMEN |
TS-8174 |
2 |
200.00 |
3767*******3000 |
117224 |
03/15/2024 |
| MARSH, JEFFREY |
TS-6618 |
2 |
190.00 |
5577********0467 |
21919J |
03/15/2024 |
| MATTHEWS, SHERRIE |
TS-6408 |
2 |
155.00 |
5463********8256 |
015977 |
03/15/2024 |
| MORABITO, CHRIS |
TS-6413 |
2 |
50.00 |
5200********2051 |
01764P |
03/15/2024 |
| PRAZAK, MIKE |
TS-0666 |
2 |
290.00 |
5524********5575 |
01526S |
03/15/2024 |
| RABAR, PAUL |
TS-5858 |
2 |
230.00 |
3727*******2008 |
108353 |
03/15/2024 |
| SANDERS, KATHY |
TS-7566 |
2 |
100.00 |
5285********2524 |
22545P |
03/15/2024 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********0500 |
035362 |
03/15/2024 |
| WILLIAMS, LENISE |
TS-8074 |
2 |
50.00 |
5421********6181 |
137203 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
710.00 |
| 7 |
MasterCard |
1035.00 |
| 4 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2290.00 |