Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ANGIE |
TS-1926 |
2 |
25.00 |
4868********3509 |
102841 |
11/15/13 |
| COSTA, KARIN |
TS-0152 |
2 |
211.25 |
4474********4851 |
072831 |
11/15/13 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********7873 |
07168C |
11/15/13 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
114.00 |
5262********0356 |
200868 |
11/15/13 |
| LAGRAPPE, JAMES |
TS-1981 |
2 |
99.00 |
4815********9724 |
102292 |
11/15/13 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
127636 |
11/15/13 |
| PRAZAK, MIKE |
TS-0666 |
2 |
412.50 |
4815********7351 |
112096 |
11/15/13 |
| ROBERTSON, JANET |
TS-1337 |
2 |
205.00 |
4266********5131 |
07160C |
11/15/13 |
| SPANBERGER, KATHY |
TS-1754 |
2 |
99.00 |
5291********6779 |
07165Z |
11/15/13 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
005721 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
302.00 |
| 6 |
Visa |
1021.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.75 |