Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
196.25 |
4474********9061 |
060048 |
05/15/13 |
| DALBY, RACHEL |
TS-1390 |
2 |
114.00 |
4833********5915 |
040409 |
05/15/13 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
50.00 |
4147********7873 |
02150C |
05/15/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
114.00 |
5262********0356 |
773574 |
05/15/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
146.00 |
4217********3381 |
150145 |
05/15/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
230.00 |
4266********5131 |
02147C |
05/15/13 |
| SCHINNERER, MINDY |
TS-1459 |
2 |
75.00 |
4342********7604 |
051620 |
05/15/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********0471 |
022235 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
204.50 |
| 6 |
Visa |
811.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.75 |