Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7856 |
2 |
100.00 |
4154********2462 |
00306G |
07/15/2022 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
00312B |
07/15/2022 |
| BEDRIA, ALEX |
TS-5761 |
2 |
2.00 |
4474********3720 |
043009 |
07/15/2022 |
| COSTA, KARIN |
TS-7748 |
2 |
252.59 |
3767*******2009 |
107739 |
07/15/2022 |
| DANIELS, JULIE |
TS-7614 |
2 |
125.00 |
4474********5830 |
043011 |
07/15/2022 |
| GETTONE, RASHAD |
TS-5368 |
2 |
240.00 |
4815********8257 |
143503 |
07/15/2022 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
00374D |
07/15/2022 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
02073S |
07/15/2022 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
184014 |
07/15/2022 |
| RUIZ, SYLVIA |
TS-7813 |
2 |
200.00 |
4474********5336 |
043012 |
07/15/2022 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
63294P |
07/15/2022 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********5794 |
062278 |
07/15/2022 |
| WILLIAMS, LENISE |
TS-7511 |
2 |
270.00 |
5421********1802 |
084590 |
07/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
432.59 |
| 4 |
MasterCard |
760.00 |
| 7 |
Visa |
986.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2178.59 |