Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-8425 |
2 |
150.00 |
4154********2462 |
00710G |
11/15/2024 |
| COSTA, KARIN |
TS-8389 |
2 |
240.00 |
3767*******2009 |
109997 |
11/15/2024 |
| DANIELS, JULIE |
TS-8308 |
2 |
125.00 |
4474********5830 |
033023 |
11/15/2024 |
| JONASSON, ASTA |
TS-6890 |
2 |
140.00 |
5579********6845 |
00735Z |
11/15/2024 |
| MORABITO, CHRIS |
TS-6413 |
2 |
50.00 |
5200********2051 |
00780P |
11/15/2024 |
| PRAZAK, MIKE |
TS-0666 |
2 |
335.00 |
5524********5575 |
04322S |
11/15/2024 |
| RABAR, PAUL |
TS-5858 |
2 |
230.00 |
3727*******2008 |
129002 |
11/15/2024 |
| SANDERS, KATHY |
TS-7566 |
2 |
100.00 |
5285********2524 |
97615P |
11/15/2024 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
225.00 |
4342********0500 |
027075 |
11/15/2024 |
| WILLIAMS, LENISE |
TS-8074 |
2 |
200.00 |
5421********6181 |
537185 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
470.00 |
| 5 |
MasterCard |
825.00 |
| 3 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.00 |