Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7856 |
2 |
100.00 |
4154********2462 |
00240G |
03/15/2022 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
00255B |
03/15/2022 |
| BEDRIA, ALEX |
TS-5761 |
2 |
7.24 |
4474********3720 |
040009 |
03/15/2022 |
| COSTA, KARIN |
TS-7748 |
2 |
240.00 |
3767*******2009 |
107778 |
03/15/2022 |
| DANIELS, JULIE |
TS-7614 |
2 |
75.00 |
4474********5830 |
040009 |
03/15/2022 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********4100 |
160802 |
03/15/2022 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
00327D |
03/15/2022 |
| MORABITO, CHRIS |
TS-6413 |
2 |
50.00 |
5143********1685 |
12XDF3 |
03/15/2022 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
05005S |
03/15/2022 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
188290 |
03/15/2022 |
| RUIZ, SYLVIA |
TS-7813 |
2 |
200.00 |
4474********5336 |
040011 |
03/15/2022 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
62198P |
03/15/2022 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
25.00 |
5421********1802 |
075450 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 5 |
MasterCard |
565.00 |
| 6 |
Visa |
791.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1776.24 |