Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-5611 |
2 |
85.00 |
4154********2462 |
03738G |
02/15/2019 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
4207********2391 |
043106 |
02/15/2019 |
| BEAUCHAMP, TODD |
TS-7164 |
2 |
135.00 |
4266********3856 |
03729A |
02/15/2019 |
| BEDRIA, ALEX |
TS-5761 |
2 |
9.00 |
4474********0734 |
032954 |
02/15/2019 |
| BIONDICH, PHILIP |
TS-6751 |
2 |
125.00 |
5178********8802 |
056621 |
02/15/2019 |
| BROOKSHIER, LUKE |
TS-6491 |
2 |
98.00 |
4100********0833 |
75697C |
02/15/2019 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
213.50 |
4342********2469 |
055777 |
02/15/2019 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
032953 |
02/15/2019 |
| COHEN, DAVID |
TS-7074 |
2 |
148.00 |
4815********3611 |
123214 |
02/15/2019 |
| COSTA, KARIN |
TS-7085 |
2 |
138.00 |
4474********4851 |
032954 |
02/15/2019 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
043106 |
02/15/2019 |
| DANIELS, JULIE |
TS-NPT736 |
2 |
65.00 |
4474********2578 |
032954 |
02/15/2019 |
| GETTONE, RASHAD |
TS-5368 |
2 |
185.00 |
4815********7675 |
123218 |
02/15/2019 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
018040 |
02/15/2019 |
| KALRA, MILAN |
TS-NPT756 |
2 |
63.00 |
4147********8199 |
03739C |
02/15/2019 |
| KRAUSE, DAVID |
TS-7193 |
2 |
99.00 |
4820********7422 |
007427 |
02/15/2019 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
4147********7011 |
03736D |
02/15/2019 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
65.00 |
4342********9674 |
083295 |
02/15/2019 |
| MARTENSON, DEBORAH |
TS-0477 |
2 |
204.00 |
4259********3256 |
018866 |
02/15/2019 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
131.50 |
4815********9559 |
113719 |
02/15/2019 |
| MOSTROM, TONY |
TS-6689 |
2 |
100.00 |
3717*******4033 |
165626 |
02/15/2019 |
| NILES, WENDELL |
TS-0631 |
2 |
100.00 |
5178********0805 |
056627 |
02/15/2019 |
| PRAZAK, MIKE |
TS-0666 |
2 |
98.00 |
5524********5575 |
00673S |
02/15/2019 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
189302 |
02/15/2019 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
03742C |
02/15/2019 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
25.00 |
3790*******1000 |
188040 |
02/15/2019 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
79.00 |
4815********9365 |
123312 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
275.00 |
| 3 |
MasterCard |
323.00 |
| 21 |
Visa |
2778.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3376.00 |