Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIELLO, LUCIA |
TS-7192 |
2 |
203.99 |
4207********2391 |
072620 |
03/15/2020 |
| BEDRIA, ALEX |
TS-5761 |
2 |
3.00 |
4474********3720 |
072658 |
03/15/2020 |
| COSTA, KARIN |
TS-7085 |
2 |
240.00 |
4474********4851 |
072657 |
03/15/2020 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
072620 |
03/15/2020 |
| DANIELS, JULIE |
TS-7337 |
2 |
75.00 |
4474********2578 |
072658 |
03/15/2020 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********6930 |
162968 |
03/15/2020 |
| KALRA, MILAN |
TS-7386 |
2 |
25.00 |
4147********8199 |
09743C |
03/15/2020 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
169.00 |
4147********7011 |
09743D |
03/15/2020 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
75.00 |
4342********9674 |
087095 |
03/15/2020 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
112.00 |
4815********3026 |
172062 |
03/15/2020 |
| NILES, NELLE |
TS-7470 |
2 |
159.00 |
5178********0805 |
005589 |
03/15/2020 |
| PRAZAK, MIKE |
TS-0666 |
2 |
203.00 |
5524********5575 |
09825S |
03/15/2020 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
142868 |
03/15/2020 |
| RECSAN, ALEX |
TS-7320 |
2 |
203.99 |
3739*******1001 |
182560 |
03/15/2020 |
| ROBERTSON, JANET |
TS-5099 |
2 |
180.00 |
4266********5131 |
09744C |
03/15/2020 |
| SEARLES, QUEEN |
TS-7395 |
2 |
135.00 |
4782********5775 |
082620 |
03/15/2020 |
| WATERMAN, SABRINA |
TS-7537 |
2 |
100.00 |
4815********9365 |
162162 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
383.99 |
| 2 |
MasterCard |
362.00 |
| 13 |
Visa |
1644.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.98 |