Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAGALY, CAROLYN |
TS-1112 |
2 |
131.75 |
5262********0356 |
452380 |
07/15/13 |
| MARGOLIS, ETHAN |
TS-NPT114 |
2 |
2.75 |
4342********2980 |
378802 |
07/15/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
211.25 |
4217********3381 |
171858 |
07/15/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
151.25 |
4266********5131 |
02198C |
07/15/13 |
| SPANBERGER, KATHY |
TS-1754 |
2 |
99.00 |
5291********6779 |
02212Z |
07/15/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
087268 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
319.75 |
| 3 |
Visa |
365.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |