Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7856 |
2 |
100.00 |
4154********2462 |
08061G |
10/16/2022 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
200.00 |
5178********1611 |
08060B |
10/16/2022 |
| COSTA, KARIN |
TS-7748 |
2 |
240.00 |
3767*******2009 |
162258 |
10/16/2022 |
| DANIELS, JULIE |
TS-7614 |
2 |
125.00 |
4474********5830 |
043934 |
10/16/2022 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
08055D |
10/16/2022 |
| POURZANJANI, MEHRAN |
TS-6447 |
2 |
3300.00 |
4147********4879 |
08053D |
10/16/2022 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
00070S |
10/16/2022 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
147892 |
10/16/2022 |
| RUIZ, SYLVIA |
TS-7813 |
2 |
200.00 |
4474********5336 |
043934 |
10/16/2022 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2799 |
24872P |
10/16/2022 |
| SMITH, GAMILA |
TS-8056 |
2 |
200.00 |
4179********4238 |
063934 |
10/16/2022 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********5794 |
039517 |
10/16/2022 |
| SULLIVAN, MELISSA |
TS-5328 |
2 |
115.00 |
4815********4452 |
143692 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 3 |
MasterCard |
490.00 |
| 8 |
Visa |
4359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5269.00 |