Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
25.00 |
4154********2462 |
05349G |
03/15/2021 |
| COSTA, KARIN |
TS-7085 |
2 |
50.00 |
3767*******2009 |
129677 |
03/15/2021 |
| DANIELS, JULIE |
TS-7614 |
2 |
75.00 |
4474********2578 |
043511 |
03/15/2021 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********6930 |
113859 |
03/15/2021 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
169.00 |
4147********7011 |
05367A |
03/15/2021 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
25.00 |
4342********9674 |
044431 |
03/15/2021 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
25.00 |
4815********3026 |
183859 |
03/15/2021 |
| MORABITO, CHRIS |
TS-6413 |
2 |
180.00 |
5143********1685 |
1A9MOA |
03/15/2021 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
02370S |
03/15/2021 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
103733 |
03/15/2021 |
| ROBERTSON, JANET |
TS-7601 |
2 |
180.00 |
4266********2725 |
05276C |
03/15/2021 |
| ROOT, MATT |
TS-7369 |
2 |
25.00 |
5178********5807 |
05333P |
03/15/2021 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
25.00 |
3790*******1000 |
161968 |
03/15/2021 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
99069P |
03/15/2021 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
170.00 |
4342********9078 |
037413 |
03/15/2021 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
252.25 |
5421********1802 |
091785 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
255.00 |
| 5 |
MasterCard |
747.25 |
| 8 |
Visa |
909.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.25 |