Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
85.00 |
4154********2462 |
09127G |
06/17/2019 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
4207********2391 |
075607 |
06/17/2019 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
212.50 |
4342********4739 |
090426 |
06/17/2019 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
045503 |
06/17/2019 |
| COSTA, KARIN |
TS-7085 |
2 |
138.00 |
4474********4851 |
045503 |
06/17/2019 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
075607 |
06/17/2019 |
| DANIELS, JULIE |
TS-NPT736 |
2 |
65.00 |
4474********2578 |
045503 |
06/17/2019 |
| GETTONE, RASHAD |
TS-5368 |
2 |
185.00 |
4815********7675 |
135460 |
06/17/2019 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
003008 |
06/17/2019 |
| KALRA, MILAN |
TS-NPT756 |
2 |
53.00 |
4147********8199 |
09129C |
06/17/2019 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
4147********7011 |
09124D |
06/17/2019 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
65.00 |
4342********9674 |
078665 |
06/17/2019 |
| MOSTROM, TONY |
TS-6689 |
2 |
100.00 |
3717*******4033 |
186028 |
06/17/2019 |
| NILES, WENDELL |
TS-0631 |
2 |
100.00 |
5178********0805 |
004875 |
06/17/2019 |
| PRAZAK, MIKE |
TS-0666 |
2 |
98.00 |
5524********5575 |
04143S |
06/17/2019 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
127600 |
06/17/2019 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
09132C |
06/17/2019 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
65.00 |
3790*******1000 |
109430 |
06/17/2019 |
| SEARLES, QUEEN |
TS-7104 |
2 |
135.00 |
4342********6618 |
057168 |
06/17/2019 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
79.00 |
4815********9365 |
145364 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
315.00 |
| 2 |
MasterCard |
198.00 |
| 15 |
Visa |
2077.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2590.50 |