Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-8425 |
2 |
150.00 |
5528********9433 |
03066Q |
10/15/2025 |
| COSTA, KARIN |
TS-8389 |
2 |
240.00 |
3767*******2009 |
106347 |
10/15/2025 |
| DANIELS, JULIE |
TS-8712 |
2 |
125.00 |
4474********5830 |
043103 |
10/15/2025 |
| KOSTANYAN, VARDAN |
TS-8088 |
2 |
200.00 |
3727*******3005 |
165032 |
10/15/2025 |
| LALABEKYAN, ARMEN |
TS-8174 |
2 |
200.00 |
3767*******3000 |
161950 |
10/15/2025 |
| MARSH, JEFFREY |
TS-6618 |
2 |
240.00 |
4465********5348 |
015111 |
10/15/2025 |
| POURZANJANI, MEHRAN |
TS-6447 |
2 |
2750.00 |
4147********8671 |
03144D |
10/15/2025 |
| PRAZAK, MIKE |
TS-0666 |
2 |
290.00 |
5524********0029 |
06229S |
10/15/2025 |
| RABAR, PAUL |
TS-5858 |
2 |
230.00 |
3727*******2008 |
124894 |
10/15/2025 |
| SANDERS, KATHY |
TS-7566 |
2 |
100.00 |
5285********6177 |
68644P |
10/15/2025 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
265.85 |
4342********0500 |
051252 |
10/15/2025 |
| WILLIAMS, LENISE |
TS-8074 |
2 |
200.00 |
5421********6181 |
412989 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
870.00 |
| 4 |
MasterCard |
740.00 |
| 4 |
Visa |
3380.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4990.85 |