Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ANGIE |
TS-1926 |
2 |
53.00 |
4868********3509 |
791689 |
09/16/13 |
| COSTA, KARIN |
TS-0152 |
2 |
186.25 |
4474********4851 |
034815 |
09/16/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
14.00 |
5262********0356 |
940143 |
09/16/13 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
169859 |
09/16/13 |
| PETER, JEFF |
TS-1881 |
2 |
15.25 |
4147********5725 |
045890 |
09/16/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
350.00 |
4266********5131 |
05418C |
09/16/13 |
| SPANBERGER, KATHY |
TS-1754 |
2 |
99.00 |
5291********6779 |
05434Z |
09/16/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********0471 |
020715 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
203.50 |
| 4 |
Visa |
604.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
986.00 |