02/17/2020
07:00:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JOSE TS-7240 2 100.00 4154********2462 01054G 02/17/2020
ANIELLO, LUCIA TS-7192 2 203.99 4207********2391 015707 02/17/2020
CHASIN, SHIRLEY TS-NPT262 2 75.00 4474********4458 045701 02/17/2020
COSTA, KARIN TS-7085 2 240.00 4474********4851 045702 02/17/2020
CREEL, CELESTE TS-1695 2 87.00 4833********1231 015707 02/17/2020
DANIELS, JULIE TS-7337 2 75.00 4474********2578 045702 02/17/2020
GETTONE, RASHAD TS-5368 2 240.00 4815********6930 125877 02/17/2020
KOROKNYAI, MARY TS-7414 2 50.00 5218********6191 01749B 02/17/2020
LAGALY, CAROLYN TS-1112 2 169.00 4147********7011 01059D 02/17/2020
MAIORANA-BROWNE, JANICE TS-NPT264 2 75.00 4342********9674 011610 02/17/2020
MENDOZA, DEIRDRE TS-NPT958 2 112.00 4815********3026 175879 02/17/2020
MOSTROM, TONY TS-6689 2 101.25 3717*******4033 185069 02/17/2020
NILES, NELLE TS-7470 2 175.00 5178********0805 038124 02/17/2020
POTTS, TERRA TS-7376 2 135.00 3792*******2005 148177 02/17/2020
PRAZAK, MIKE TS-0666 2 115.00 5524********5575 06366S 02/17/2020
RABAR, PAUL TS-5858 2 180.00 3727*******2008 121292 02/17/2020
RECSAN, ALEX TS-7320 2 240.00 3739*******1001 142936 02/17/2020
ROBERTSON, JANET TS-5099 2 180.00 4266********5131 01065C 02/17/2020
ROOT, MATT TS-7369 2 135.00 5178********5807 01075P 02/17/2020
RUBEN, PAUL TS-NPT802 2 75.00 3790*******1000 168584 02/17/2020
SEARLES, QUEEN TS-7395 2 135.00 4782********5775 025707 02/17/2020
WATERMAN, SABRINA TS-6696 2 100.00 4815********9365 125973 02/17/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 731.25
4 MasterCard 475.00
13 Visa 1791.99
0 Discover 0.00
0 Other 0.00
     
    2998.24