Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-8425 |
2 |
150.00 |
5528********9433 |
01731Q |
09/15/2025 |
| BEDRIA, ALEX |
TS-5761 |
2 |
3.30 |
5178********1489 |
01750Z |
09/15/2025 |
| COSTA, KARIN |
TS-8389 |
2 |
240.00 |
3767*******2009 |
129021 |
09/15/2025 |
| DANIELS, JULIE |
TS-8712 |
2 |
125.00 |
4474********5830 |
050725 |
09/15/2025 |
| KOSTANYAN, VARDAN |
TS-8088 |
2 |
450.00 |
3727*******3005 |
183016 |
09/15/2025 |
| LALABEKYAN, ARMEN |
TS-8174 |
2 |
25.00 |
3767*******3000 |
121003 |
09/15/2025 |
| MARSH, JEFFREY |
TS-6618 |
2 |
240.00 |
4465********5348 |
015963 |
09/15/2025 |
| MATTHEWS, SHERRIE |
TS-6408 |
2 |
155.00 |
5243********4908 |
01525B |
09/15/2025 |
| PRAZAK, MIKE |
TS-0666 |
2 |
290.00 |
5524********0029 |
07347S |
09/15/2025 |
| RABAR, PAUL |
TS-5858 |
2 |
230.00 |
3727*******2008 |
128719 |
09/15/2025 |
| SANDERS, KATHY |
TS-7566 |
2 |
100.00 |
5285********6177 |
64624P |
09/15/2025 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
200.00 |
4342********0500 |
051014 |
09/15/2025 |
| WILLIAMS, LENISE |
TS-8074 |
2 |
50.00 |
5421********6181 |
998183 |
09/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
945.00 |
| 6 |
MasterCard |
748.30 |
| 3 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2258.30 |