Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
96.25 |
4474********9061 |
063656 |
06/17/13 |
| DALBY, RACHEL |
TS-1390 |
2 |
2.00 |
4833********5915 |
084009 |
06/17/13 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
89.00 |
4147********7873 |
00557C |
06/17/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
638432 |
06/17/13 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******3007 |
195030 |
06/17/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
212.50 |
4217********3381 |
124903 |
06/17/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
236.25 |
4266********5131 |
00559C |
06/17/13 |
| SPANBERGER, KATHY |
TS-1754 |
2 |
99.00 |
5291********6779 |
00562Z |
06/17/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********0471 |
057651 |
06/17/13 |
| WASSERMAN, ROB |
TS-NPT213 |
2 |
25.00 |
4815********0642 |
184100 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
288.50 |
| 6 |
Visa |
661.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.50 |