Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
100.00 |
4154********2462 |
02032G |
10/15/2019 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
50.00 |
4207********2391 |
045707 |
10/15/2019 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
75.00 |
4474********4458 |
050130 |
10/15/2019 |
| COSTA, KARIN |
TS-7085 |
2 |
240.00 |
4474********4851 |
050129 |
10/15/2019 |
| CREEL, CELESTE |
TS-1695 |
2 |
237.00 |
4833********1231 |
045707 |
10/15/2019 |
| DANIELS, JULIE |
TS-7337 |
2 |
75.00 |
4474********2578 |
050130 |
10/15/2019 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
034016 |
10/15/2019 |
| KALRA, MILAN |
TS-7386 |
2 |
85.00 |
4147********8199 |
02039C |
10/15/2019 |
| KOROKNYAI, MARY |
TS-7414 |
2 |
50.00 |
5218********6191 |
01591B |
10/15/2019 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
169.00 |
4147********7011 |
02034D |
10/15/2019 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
75.00 |
4342********9674 |
012757 |
10/15/2019 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
122.50 |
4815********3026 |
105976 |
10/15/2019 |
| MOSTROM, TONY |
TS-6689 |
2 |
100.00 |
3717*******4033 |
167283 |
10/15/2019 |
| NILES, WENDELL |
TS-0631 |
2 |
100.00 |
5178********0805 |
033945 |
10/15/2019 |
| POTTS, TERRA |
TS-7376 |
2 |
135.00 |
3792*******2005 |
186470 |
10/15/2019 |
| PRAZAK, MIKE |
TS-0666 |
2 |
115.00 |
5524********5575 |
08810S |
10/15/2019 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
182403 |
10/15/2019 |
| RECSAN, ALEX |
TS-7320 |
2 |
240.00 |
4147********7583 |
02040C |
10/15/2019 |
| ROBERTSON, JANET |
TS-5099 |
2 |
180.00 |
4266********5131 |
02040C |
10/15/2019 |
| ROOT, MATT |
TS-7369 |
2 |
137.00 |
5178********5807 |
02051P |
10/15/2019 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
75.00 |
3790*******1000 |
164013 |
10/15/2019 |
| SEARLES, QUEEN |
TS-7395 |
2 |
135.00 |
4737********1323 |
078446 |
10/15/2019 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
100.00 |
4815********9365 |
105979 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
490.00 |
| 4 |
MasterCard |
402.00 |
| 15 |
Visa |
2323.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3215.50 |