Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
224.75 |
4474********4851 |
065054 |
08/15/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
975992 |
08/15/13 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
148968 |
08/15/13 |
| MARGOLIS, ETHAN |
TS-NPT114 |
2 |
5.00 |
4342********2980 |
128798 |
08/15/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
123.00 |
4217********3381 |
115210 |
08/15/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
180.75 |
4266********5131 |
03789C |
08/15/13 |
| SPANBERGER, KATHY |
TS-1754 |
2 |
99.00 |
5291********6779 |
03819Z |
08/15/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
026294 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
287.00 |
| 4 |
Visa |
533.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.50 |