Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
85.00 |
4154********2462 |
01365G |
04/15/2019 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
210.00 |
4207********2391 |
011707 |
04/15/2019 |
| BEAUCHAMP, TODD |
TS-7164 |
2 |
150.00 |
4266********3856 |
01355A |
04/15/2019 |
| BEDRIA, ALEX |
TS-5761 |
2 |
25.25 |
4474********3720 |
041540 |
04/15/2019 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
215.49 |
4342********4739 |
042071 |
04/15/2019 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
041540 |
04/15/2019 |
| COHEN, DAVID |
TS-7248 |
2 |
137.00 |
4815********3611 |
161877 |
04/15/2019 |
| COSTA, KARIN |
TS-7085 |
2 |
138.00 |
4474********4851 |
041540 |
04/15/2019 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
021707 |
04/15/2019 |
| DANIELS, JULIE |
TS-NPT736 |
2 |
65.00 |
4474********2578 |
041540 |
04/15/2019 |
| GETTONE, RASHAD |
TS-5368 |
2 |
185.00 |
4815********7675 |
161970 |
04/15/2019 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
036041 |
04/15/2019 |
| KALRA, MILAN |
TS-NPT756 |
2 |
53.00 |
4147********8199 |
01376C |
04/15/2019 |
| KRAUSE, DAVID |
TS-7193 |
2 |
100.00 |
4820********7422 |
008505 |
04/15/2019 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
4147********7011 |
01369D |
04/15/2019 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
65.00 |
4342********9674 |
060495 |
04/15/2019 |
| MARTENSON, DEBORAH |
TS-0477 |
2 |
204.00 |
4259********3256 |
084949 |
04/15/2019 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
118.24 |
4815********9838 |
161972 |
04/15/2019 |
| MOSTROM, TONY |
TS-6689 |
2 |
100.00 |
3717*******4033 |
161564 |
04/15/2019 |
| NILES, WENDELL |
TS-0631 |
2 |
130.00 |
5178********0805 |
014254 |
04/15/2019 |
| PRAZAK, MIKE |
TS-0666 |
2 |
98.00 |
5524********5575 |
03080S |
04/15/2019 |
| RABAR, PAUL |
TS-5858 |
2 |
183.99 |
3727*******2008 |
163930 |
04/15/2019 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
01375C |
04/15/2019 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
65.00 |
3790*******1000 |
127829 |
04/15/2019 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
79.00 |
4815********9365 |
161975 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
348.99 |
| 2 |
MasterCard |
228.00 |
| 20 |
Visa |
2689.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3266.97 |