Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
25.00 |
4154********2462 |
06102G |
08/16/2020 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
4207********2391 |
035220 |
08/16/2020 |
| COSTA, KARIN |
TS-7085 |
2 |
50.00 |
3767*******2009 |
104619 |
08/16/2020 |
| DANIELS, JULIE |
TS-7337 |
2 |
75.00 |
4474********2578 |
075203 |
08/16/2020 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********6930 |
185021 |
08/16/2020 |
| KALRA, MILAN |
TS-7386 |
2 |
85.00 |
4147********8199 |
06103D |
08/16/2020 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
169.00 |
4147********7011 |
06099D |
08/16/2020 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
25.00 |
4342********9674 |
005518 |
08/16/2020 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
188283 |
08/16/2020 |
| ROBERTSON, JANET |
TS-5099 |
2 |
180.00 |
4266********2725 |
06101C |
08/16/2020 |
| ROOT, MATT |
TS-7369 |
2 |
135.00 |
5178********5807 |
06110P |
08/16/2020 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
13963P |
08/16/2020 |
| SEARLES, QUEEN |
TS-7395 |
2 |
25.00 |
4782********5775 |
035220 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
230.00 |
| 2 |
MasterCard |
185.00 |
| 9 |
Visa |
1024.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.00 |