Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
25.00 |
4154********2462 |
00279G |
06/15/2021 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
00405B |
06/15/2021 |
| BEDRIA, ALEX |
TS-5761 |
2 |
13.00 |
4474********3720 |
041010 |
06/15/2021 |
| COSTA, KARIN |
TS-7085 |
2 |
50.00 |
3767*******2009 |
162437 |
06/15/2021 |
| DANIELS, JULIE |
TS-7614 |
2 |
75.00 |
4474********5830 |
041009 |
06/15/2021 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********6930 |
181606 |
06/15/2021 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
00365D |
06/15/2021 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
25.00 |
4342********7443 |
006226 |
06/15/2021 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
119.22 |
4815********3026 |
131407 |
06/15/2021 |
| MORABITO, CHRIS |
TS-6413 |
2 |
180.00 |
5143********1685 |
1UNZ0S |
06/15/2021 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
01038S |
06/15/2021 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
107043 |
06/15/2021 |
| ROBERTSON, JANET |
TS-7601 |
2 |
180.00 |
4266********2725 |
00416C |
06/15/2021 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
74339P |
06/15/2021 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********9078 |
062222 |
06/15/2021 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
94.00 |
5421********1802 |
082884 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
230.00 |
| 5 |
MasterCard |
764.00 |
| 9 |
Visa |
996.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.22 |