Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
115.00 |
4154********2462 |
01822G |
08/15/2019 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
4207********2391 |
074707 |
08/15/2019 |
| BEDRIA, ALEX |
TS-5761 |
2 |
5.50 |
4474********3720 |
044737 |
08/15/2019 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
75.00 |
4474********4458 |
044737 |
08/15/2019 |
| COSTA, KARIN |
TS-7085 |
2 |
240.00 |
4474********4851 |
044738 |
08/15/2019 |
| CREEL, CELESTE |
TS-1695 |
2 |
117.00 |
4833********1231 |
074707 |
08/15/2019 |
| DANIELS, JULIE |
TS-7337 |
2 |
75.00 |
4474********2578 |
044737 |
08/15/2019 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********7675 |
144376 |
08/15/2019 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
057932 |
08/15/2019 |
| KALRA, MILAN |
TS-NPT756 |
2 |
75.00 |
4147********8199 |
01826C |
08/15/2019 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
169.00 |
4147********7011 |
01825D |
08/15/2019 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
75.00 |
4342********9674 |
081911 |
08/15/2019 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
113.00 |
4815********3026 |
144375 |
08/15/2019 |
| MOSTROM, TONY |
TS-6689 |
2 |
102.50 |
3717*******4033 |
163405 |
08/15/2019 |
| NILES, WENDELL |
TS-0631 |
2 |
115.00 |
5178********0805 |
027116 |
08/15/2019 |
| PRAZAK, MIKE |
TS-0666 |
2 |
115.00 |
5524********5575 |
01950S |
08/15/2019 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
122828 |
08/15/2019 |
| RECSAN, ALEX |
TS-7320 |
2 |
200.00 |
4170********0000 |
066075 |
08/15/2019 |
| ROBERTSON, JANET |
TS-5099 |
2 |
180.00 |
4266********5131 |
01829C |
08/15/2019 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
75.00 |
3790*******1000 |
146483 |
08/15/2019 |
| SEARLES, QUEEN |
TS-7104 |
2 |
3.00 |
4737********1323 |
018253 |
08/15/2019 |
| VENTURI, NATALIE |
TS-7319 |
2 |
125.00 |
5480********0795 |
01588B |
08/15/2019 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
100.00 |
4815********9365 |
164479 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
357.50 |
| 3 |
MasterCard |
355.00 |
| 17 |
Visa |
2422.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.00 |