Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
290.25 |
4474********9061 |
072532 |
03/15/13 |
| DALBY, RACHEL |
TS-1390 |
2 |
114.00 |
4833********5915 |
062810 |
03/15/13 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
50.00 |
4147********7873 |
05101C |
03/15/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
697768 |
03/15/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
305.00 |
4217********3381 |
162584 |
03/15/13 |
| SCHINNERER, MINDY |
TS-1459 |
2 |
75.00 |
4342********7604 |
552203 |
03/15/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
093722 |
03/15/13 |
| WOMACK, MICHAEL |
TS-1495 |
2 |
89.00 |
3767*******1007 |
142008 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 2 |
MasterCard |
188.00 |
| 5 |
Visa |
834.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.25 |