Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-8425 |
2 |
150.00 |
5528********9433 |
05958Q |
07/15/2025 |
| COSTA, KARIN |
TS-8389 |
2 |
240.00 |
3767*******2009 |
122125 |
07/15/2025 |
| DANIELS, JULIE |
TS-8712 |
2 |
125.00 |
4474********5830 |
043532 |
07/15/2025 |
| JONASSON, ASTA |
TS-6890 |
2 |
140.00 |
5579********6845 |
06007Z |
07/15/2025 |
| KOSTANYAN, VARDAN |
TS-8088 |
2 |
225.00 |
3727*******3005 |
109186 |
07/15/2025 |
| LALABEKYAN, ARMEN |
TS-8174 |
2 |
25.00 |
3767*******3000 |
179794 |
07/15/2025 |
| LIN, TERESA |
TS-8630 |
2 |
220.00 |
3713*******1010 |
164904 |
07/15/2025 |
| MARSH, JEFFREY |
TS-6618 |
2 |
240.00 |
4465********5348 |
015574 |
07/15/2025 |
| MATTHEWS, SHERRIE |
TS-6408 |
2 |
155.00 |
5243********4908 |
01554B |
07/15/2025 |
| PRAZAK, MIKE |
TS-0666 |
2 |
335.00 |
5524********0029 |
06424S |
07/15/2025 |
| RABAR, PAUL |
TS-5858 |
2 |
230.00 |
3727*******2008 |
122106 |
07/15/2025 |
| SANDERS, KATHY |
TS-7566 |
2 |
100.00 |
5285********6177 |
45324P |
07/15/2025 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
200.00 |
4342********0500 |
056101 |
07/15/2025 |
| WILLIAMS, LENISE |
TS-8074 |
2 |
200.00 |
5421********6181 |
439284 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
940.00 |
| 6 |
MasterCard |
1080.00 |
| 3 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.00 |