Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIELLO, LUCIA |
TS-7192 |
9 |
200.00 |
4207********2391 |
075011 |
06/15/2020 |
| GETTONE, RASHAD |
TS-5368 |
9 |
180.00 |
4815********6930 |
155505 |
06/15/2020 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
9 |
90.00 |
4815********3026 |
155501 |
06/15/2020 |
| RABAR, PAUL |
TS-5858 |
9 |
180.00 |
3727*******2008 |
102417 |
06/15/2020 |
| RECSAN, ALEX |
TS-7320 |
9 |
50.00 |
3739*******1001 |
141361 |
06/15/2020 |
| ROBERTSON, JANET |
TS-5099 |
9 |
180.00 |
4266********2725 |
01431C |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
230.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |