Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ANGIE |
TS-1926 |
2 |
25.00 |
4868********3509 |
185676 |
10/15/13 |
| COSTA, KARIN |
TS-0152 |
2 |
170.00 |
4474********4851 |
072731 |
10/15/13 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
73.00 |
4147********7873 |
04129C |
10/15/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
282046 |
10/15/13 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
186336 |
10/15/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
323.00 |
4815********7351 |
182785 |
10/15/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
150.00 |
4266********5131 |
04128C |
10/15/13 |
| SPANBERGER, KATHY |
TS-1754 |
2 |
99.00 |
5291********6779 |
04147Z |
10/15/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
049575 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
287.00 |
| 5 |
Visa |
741.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.00 |