Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
249.00 |
4474********9061 |
041815 |
04/15/13 |
| DALBY, RACHEL |
TS-1390 |
2 |
114.00 |
4833********5915 |
062107 |
04/15/13 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
50.00 |
4147********7873 |
03787C |
04/15/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
096345 |
04/15/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
258.00 |
4217********3381 |
182511 |
04/15/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
230.00 |
4266********5131 |
03789C |
04/15/13 |
| SCHINNERER, MINDY |
TS-1459 |
2 |
75.00 |
4342********7604 |
707446 |
04/15/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
051013 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
188.00 |
| 6 |
Visa |
976.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.00 |