Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-8839 |
2 |
150.00 |
5528********9433 |
07713Q |
04/15/2026 |
| COSTA, KARIN |
TS-8389 |
2 |
240.00 |
3767*******2009 |
106540 |
04/15/2026 |
| DANIELS, JULIE |
TS-8712 |
2 |
125.00 |
4474********9920 |
055257 |
04/15/2026 |
| LALABEKYAN, ARMEN |
TS-8174 |
2 |
200.00 |
3767*******3000 |
113448 |
04/15/2026 |
| MARSH, JEFFREY |
TS-6618 |
2 |
240.00 |
4465********5348 |
015197 |
04/15/2026 |
| MATTHEWS, SHERRIE |
TS-6408 |
2 |
155.00 |
3713*******3003 |
184315 |
04/15/2026 |
| PRAZAK, MIKE |
TS-0666 |
2 |
340.00 |
5524********0029 |
08433S |
04/15/2026 |
| RABAR, PAUL |
TS-5858 |
2 |
299.77 |
3727*******2008 |
147959 |
04/15/2026 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
25.00 |
4342********0500 |
006774 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
894.77 |
| 2 |
MasterCard |
490.00 |
| 3 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1774.77 |