01/15/2020

05:57:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, JOSE	TS-7240	2	100.00	4154********2462	02103G	01/15/2020
ANIELLO, LUCIA	TS-7192	2	200.00	4207********2391	062706	01/15/2020
BEDRIA, ALEX	TS-5761	2	3.00	4474********3720	033136	01/15/2020
CHASIN, SHIRLEY	TS-NPT262	2	75.00	4474********4458	033136	01/15/2020
COSTA, KARIN	TS-7085	2	240.00	4474********4851	033136	01/15/2020
CREEL, CELESTE	TS-1695	2	102.00	4833********1231	062706	01/15/2020
DANIELS, JULIE	TS-7337	2	75.00	4474********2578	033136	01/15/2020
GETTONE, RASHAD	TS-5368	2	240.00	4815********6930	192077	01/15/2020
HERNANDEZ, DINA	TS-6520	2	440.00	4342********3982	027830	01/15/2020
KOROKNYAI, MARY	TS-7414	2	50.00	5218********6191	01562B	01/15/2020
LAGALY, CAROLYN	TS-1112	2	169.00	4147********7011	02108D	01/15/2020
MAIORANA-BROWNE, JANICE	TS-NPT264	2	75.00	4342********9674	016956	01/15/2020
MENDOZA, DEIRDRE	TS-NPT958	2	129.25	4815********3026	142576	01/15/2020
MOSTROM, TONY	TS-6689	2	100.00	3717*******4033	104854	01/15/2020
NILES, NELLE	TS-7470	2	100.00	5178********0805	077589	01/15/2020
POTTS, TERRA	TS-7376	2	135.00	3792*******2005	188217	01/15/2020
PRAZAK, MIKE	TS-0666	2	115.00	5524********5575	03904S	01/15/2020
RABAR, PAUL	TS-5858	2	180.00	3727*******2008	102042	01/15/2020
RECSAN, ALEX	TS-7320	2	210.00	3739*******1001	184978	01/15/2020
ROBERTSON, JANET	TS-5099	2	130.00	4266********5131	02112C	01/15/2020
ROOT, MATT	TS-7369	2	135.00	5178********5807	02121T	01/15/2020
RUBEN, PAUL	TS-NPT802	2	75.00	3790*******1000	146621	01/15/2020
SEARLES, QUEEN	TS-7395	2	25.00	4737********1323	041895	01/15/2020
WATERMAN, SABRINA	TS-6696	2	100.00	4815********9365	192279	01/15/2020

Totals

Count	Card Type	Total
5	American Express	700.00
4	MasterCard	400.00
15	Visa	2103.25
0	Discover	0.00
0	Other	0.00
		3203.25