Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
25.00 |
4154********2462 |
05223G |
04/15/2021 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
05174Z |
04/15/2021 |
| BEDRIA, ALEX |
TS-5761 |
2 |
4.00 |
4474********3720 |
040505 |
04/15/2021 |
| COSTA, KARIN |
TS-7085 |
2 |
50.00 |
3767*******2009 |
123986 |
04/15/2021 |
| DANIELS, JULIE |
TS-7614 |
2 |
75.00 |
4474********2578 |
040506 |
04/15/2021 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********6930 |
130452 |
04/15/2021 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
25.00 |
4815********3026 |
160559 |
04/15/2021 |
| MORABITO, CHRIS |
TS-6413 |
2 |
183.99 |
5143********1685 |
1HMB8J |
04/15/2021 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
01150S |
04/15/2021 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
169058 |
04/15/2021 |
| ROBERTSON, JANET |
TS-7601 |
2 |
180.00 |
4266********2725 |
05251C |
04/15/2021 |
| ROOT, MATT |
TS-7369 |
2 |
25.00 |
5178********5807 |
05265P |
04/15/2021 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
25.00 |
3790*******1000 |
183708 |
04/15/2021 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
83431P |
04/15/2021 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
190.00 |
4342********9078 |
002692 |
04/15/2021 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
220.00 |
5421********1802 |
080015 |
04/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
255.00 |
| 6 |
MasterCard |
918.99 |
| 7 |
Visa |
739.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1912.99 |