Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
155.00 |
4474********9061 |
063041 |
11/15/12 |
| DALBY, RACHEL |
TS-1390 |
2 |
114.00 |
4833********5915 |
033309 |
11/15/12 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
692789 |
11/15/12 |
| PRAZAK, MIKE |
TS-0666 |
2 |
305.00 |
4217********3381 |
183035 |
11/15/12 |
| ROBERTSON, JANET |
TS-1337 |
2 |
230.00 |
4266********4533 |
09716C |
11/15/12 |
| SCHINNERER, MINDY |
TS-1459 |
2 |
69.00 |
4342********7604 |
885095 |
11/15/12 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********0471 |
008964 |
11/15/12 |
| WASSERMAN, ROB |
TS-NPT192 |
2 |
58.00 |
4815********3365 |
123936 |
11/15/12 |
| WIENHOLT, AUBRIE |
TS-0554 |
2 |
3.00 |
4217********8367 |
193637 |
11/15/12 |
| WOMACK, MICHAEL |
TS-1495 |
2 |
89.00 |
3767*******1007 |
195315 |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 2 |
MasterCard |
189.50 |
| 7 |
Visa |
934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.50 |