Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-7856 |
2 |
100.00 |
4154********2462 |
04727G |
01/15/2023 |
| ANIELLO, LUCIA |
TS-7192 |
2 |
50.00 |
5178********1611 |
04730B |
01/15/2023 |
| COSTA, KARIN |
TS-7748 |
2 |
240.00 |
3767*******2009 |
161924 |
01/15/2023 |
| DANIELS, JULIE |
TS-7614 |
2 |
125.00 |
4474********5830 |
082823 |
01/15/2023 |
| LAGALY, CAROLYN |
TS-7700 |
2 |
169.00 |
4147********6510 |
04741D |
01/15/2023 |
| MORABITO, CHRIS |
TS-6413 |
2 |
50.00 |
5143********1685 |
1NB9PJ |
01/15/2023 |
| PRAZAK, MIKE |
TS-0666 |
2 |
240.00 |
5524********5575 |
02553S |
01/15/2023 |
| RABAR, PAUL |
TS-5858 |
2 |
180.00 |
3727*******2008 |
168292 |
01/15/2023 |
| RUIZ, SYLVIA |
TS-7813 |
2 |
200.00 |
4474********5336 |
082824 |
01/15/2023 |
| SANDERS, KATHY |
TS-7566 |
2 |
50.00 |
5285********2524 |
11999P |
01/15/2023 |
| STEFANOWA, LILIA |
TS-7634 |
2 |
150.00 |
4342********5794 |
081148 |
01/15/2023 |
| WILLIAMS, LENISE |
TS-8074 |
2 |
200.00 |
5421********6181 |
363384 |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 5 |
MasterCard |
590.00 |
| 5 |
Visa |
744.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.00 |