Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
85.00 |
4154********2462 |
08849G |
05/15/2019 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
222.98 |
4207********2391 |
084607 |
05/15/2019 |
| BEDRIA, ALEX |
TS-5761 |
2 |
11.25 |
4474********3720 |
044455 |
05/15/2019 |
| BIONDICH, PHILIP |
TS-6751 |
2 |
125.00 |
5178********8802 |
087968 |
05/15/2019 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
215.49 |
4342********4739 |
085209 |
05/15/2019 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
044455 |
05/15/2019 |
| COSTA, KARIN |
TS-7085 |
2 |
138.00 |
4474********4851 |
044455 |
05/15/2019 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
084607 |
05/15/2019 |
| DANIELS, JULIE |
TS-NPT736 |
2 |
65.00 |
4474********2578 |
044455 |
05/15/2019 |
| GETTONE, RASHAD |
TS-5368 |
2 |
185.00 |
4815********7675 |
174966 |
05/15/2019 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
030680 |
05/15/2019 |
| KALRA, MILAN |
TS-NPT756 |
2 |
53.00 |
4147********8199 |
08864C |
05/15/2019 |
| KRAUSE, DAVID |
TS-7193 |
2 |
99.00 |
4820********7422 |
006453 |
05/15/2019 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
4147********7011 |
08866D |
05/15/2019 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
65.00 |
4342********9674 |
048843 |
05/15/2019 |
| MARTENSON, DEBORAH |
TS-0477 |
2 |
204.00 |
4259********3256 |
023977 |
05/15/2019 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
118.00 |
4815********9838 |
104064 |
05/15/2019 |
| MOSTROM, TONY |
TS-6689 |
2 |
100.00 |
3717*******4033 |
165931 |
05/15/2019 |
| NILES, WENDELL |
TS-0631 |
2 |
121.89 |
5178********0805 |
087975 |
05/15/2019 |
| PRAZAK, MIKE |
TS-0666 |
2 |
98.00 |
5524********5575 |
02958S |
05/15/2019 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
160934 |
05/15/2019 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
08881C |
05/15/2019 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
65.00 |
3790*******1000 |
186314 |
05/15/2019 |
| SEARLES, QUEEN |
TS-7104 |
2 |
135.00 |
4342********6618 |
012663 |
05/15/2019 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
79.00 |
4815********9365 |
104069 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
315.00 |
| 3 |
MasterCard |
344.89 |
| 19 |
Visa |
2535.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3195.61 |