Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7240 |
2 |
100.00 |
4154********2462 |
00485G |
11/15/2021 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
00482B |
11/15/2021 |
| BEDRIA, ALEX |
TS-5761 |
2 |
5.00 |
4474********3720 |
040348 |
11/15/2021 |
| COSTA, KARIN |
TS-7748 |
2 |
240.00 |
3767*******2009 |
124714 |
11/15/2021 |
| DANIELS, JULIE |
TS-7614 |
2 |
75.00 |
4474********5830 |
040348 |
11/15/2021 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
00482D |
11/15/2021 |
| MORABITO, CHRIS |
TS-6413 |
2 |
180.00 |
5143********1685 |
1AS5PB |
11/15/2021 |
| POURZANJANI, MEHRAN |
TS-6447 |
2 |
30.00 |
4147********4044 |
00492D |
11/15/2021 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
01683S |
11/15/2021 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
147959 |
11/15/2021 |
| ROBERTSON, JANET |
TS-7601 |
2 |
180.00 |
4266********2725 |
00497C |
11/15/2021 |
| RUBEN, PAUL |
TS-7703 |
2 |
25.00 |
3790*******1000 |
146874 |
11/15/2021 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
16875P |
11/15/2021 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********9078 |
044246 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
445.00 |
| 4 |
MasterCard |
670.00 |
| 7 |
Visa |
709.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.00 |