Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7856 |
2 |
100.00 |
4154********2462 |
05424G |
04/15/2022 |
| AMERI, ALLEN |
TS-7662 |
2 |
1650.00 |
4147********1388 |
05452D |
04/15/2022 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
05589B |
04/15/2022 |
| BEDRIA, ALEX |
TS-5761 |
2 |
2.24 |
4474********3720 |
055513 |
04/15/2022 |
| COSTA, KARIN |
TS-7748 |
2 |
240.00 |
3767*******2009 |
186490 |
04/15/2022 |
| DANIELS, JULIE |
TS-7614 |
2 |
125.00 |
4474********5830 |
055517 |
04/15/2022 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********4100 |
105357 |
04/15/2022 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
05543D |
04/15/2022 |
| MORABITO, CHRIS |
TS-6413 |
2 |
230.00 |
5143********1685 |
1B8U6J |
04/15/2022 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
07358S |
04/15/2022 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
164840 |
04/15/2022 |
| RUIZ, SYLVIA |
TS-7813 |
2 |
200.00 |
4474********5336 |
055514 |
04/15/2022 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
75017P |
04/15/2022 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********5794 |
036235 |
04/15/2022 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
200.00 |
5421********1802 |
186618 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 5 |
MasterCard |
920.00 |
| 8 |
Visa |
2636.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3976.24 |