Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-8425 |
2 |
150.00 |
4154********2462 |
00615G |
12/15/2024 |
| COSTA, KARIN |
TS-8389 |
2 |
340.00 |
3767*******2009 |
127357 |
12/15/2024 |
| DANIELS, JULIE |
TS-8308 |
2 |
150.00 |
4474********5830 |
072020 |
12/15/2024 |
| JONASSON, ASTA |
TS-6890 |
2 |
165.00 |
5579********6845 |
00648Z |
12/15/2024 |
| KOSTANYAN, VARDAN |
TS-8088 |
2 |
200.00 |
3727*******3005 |
104528 |
12/15/2024 |
| LALABEKYAN, ARMEN |
TS-8174 |
2 |
25.00 |
3767*******3000 |
194399 |
12/15/2024 |
| MARSH, JEFFREY |
TS-6618 |
2 |
240.00 |
4465********5348 |
015314 |
12/15/2024 |
| MORABITO, CHRIS |
TS-6413 |
2 |
50.00 |
5200********2051 |
00688P |
12/15/2024 |
| POURZANJANI, MEHRAN |
TS-6447 |
2 |
25.00 |
4147********8671 |
00696D |
12/15/2024 |
| PRAZAK, MIKE |
TS-0666 |
2 |
364.46 |
5524********5575 |
08939S |
12/15/2024 |
| RABAR, PAUL |
TS-5858 |
2 |
230.00 |
3727*******2008 |
167954 |
12/15/2024 |
| SANDERS, KATHY |
TS-7566 |
2 |
100.00 |
5285********2524 |
20346P |
12/15/2024 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
200.00 |
4342********0500 |
065721 |
12/15/2024 |
| WILLIAMS, LENISE |
TS-8074 |
2 |
75.00 |
5421********6181 |
755940 |
12/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
795.00 |
| 5 |
MasterCard |
754.46 |
| 5 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.46 |