Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
100.00 |
4154********2462 |
01349G |
08/15/2021 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
01359B |
08/15/2021 |
| BEDRIA, ALEX |
TS-5761 |
2 |
23.76 |
4474********3720 |
064710 |
08/15/2021 |
| COSTA, KARIN |
TS-7748 |
2 |
240.00 |
3767*******2009 |
143174 |
08/15/2021 |
| DANIELS, JULIE |
TS-7614 |
2 |
75.00 |
4474********5830 |
064711 |
08/15/2021 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********6930 |
154875 |
08/15/2021 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
01353D |
08/15/2021 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
75.00 |
4342********7443 |
037858 |
08/15/2021 |
| MENDOZA, DEIRDRE |
TS-NPT958 |
2 |
24.24 |
4815********3026 |
194877 |
08/15/2021 |
| MORABITO, CHRIS |
TS-6413 |
2 |
180.00 |
5143********1685 |
1I1RWD |
08/15/2021 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
02845S |
08/15/2021 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
182391 |
08/15/2021 |
| ROBERTSON, JANET |
TS-7601 |
2 |
180.00 |
4266********2725 |
01368C |
08/15/2021 |
| ROOT, MATT |
TS-7369 |
2 |
135.00 |
5178********5807 |
01377P |
08/15/2021 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
10759P |
08/15/2021 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********9078 |
018887 |
08/15/2021 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
200.00 |
5421********1802 |
397374 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 6 |
MasterCard |
1005.00 |
| 9 |
Visa |
1037.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.00 |