02/21/2013
13:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, KARIN TS-0152 2 114.00 4474********9061 041457 02/15/13
DALBY, RACHEL TS-1390 2 114.00 4833********5915 051707 02/15/13
KARATSONI, ANDREW TS-0709 2 50.00 4147********7873 02682C 02/15/13
LAGALY, CAROLYN TS-1112 2 99.00 5262********0356 525718 02/15/13
PRAZAK, MIKE TS-0666 2 220.50 4217********3381 141174 02/15/13
ROBERTSON, JANET TS-1337 2 230.00 4266********4533 02680C 02/15/13
SCHINNERER, MINDY TS-1459 2 75.00 4342********7604 702957 02/15/13
VILLANUEVA, SHANNA TS-1155 2 89.00 5464********0471 058645 02/15/13
WOMACK, MICHAEL TS-1495 2 89.00 3767*******1007 193693 02/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
2 MasterCard 188.00
6 Visa 803.50
0 Discover 0.00
0 Other 0.00
     
    1080.50