Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
25.00 |
4154********2462 |
00342G |
10/15/2020 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
4207********2391 |
015007 |
10/15/2020 |
| BEDRIA, ALEX |
TS-5761 |
2 |
3.00 |
4474********3720 |
045011 |
10/15/2020 |
| COSTA, KARIN |
TS-7085 |
2 |
50.00 |
3767*******2009 |
104929 |
10/15/2020 |
| DANIELS, JULIE |
TS-7337 |
2 |
75.00 |
4474********2578 |
045011 |
10/15/2020 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********6930 |
155007 |
10/15/2020 |
| KALRA, MILAN |
TS-7386 |
2 |
65.00 |
4147********8199 |
00372D |
10/15/2020 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
169.00 |
4147********7011 |
00365D |
10/15/2020 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
25.00 |
4342********9674 |
013462 |
10/15/2020 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
25.00 |
4815********3026 |
155007 |
10/15/2020 |
| POURZANJANI, MEHRAN |
TS-5393 |
2 |
3300.00 |
4147********4044 |
00381D |
10/15/2020 |
| PRAZAK, MIKE |
TS-0666 |
2 |
35.00 |
5524********5575 |
08216S |
10/15/2020 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
100623 |
10/15/2020 |
| ROBERTSON, JANET |
TS-5099 |
2 |
180.00 |
4266********2725 |
00399C |
10/15/2020 |
| ROOT, MATT |
TS-7369 |
2 |
25.00 |
5178********5807 |
00401P |
10/15/2020 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
25.00 |
3790*******1000 |
126012 |
10/15/2020 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
95856P |
10/15/2020 |
| WATERMAN, SABRINA |
TS-7537 |
2 |
25.00 |
5178********5179 |
00423Z |
10/15/2020 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
233.49 |
5421********7888 |
729625 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
255.00 |
| 5 |
MasterCard |
368.49 |
| 11 |
Visa |
4307.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.49 |