Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
239.00 |
4474********4851 |
073104 |
01/15/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
591232 |
01/15/14 |
| LAGRAPPE, JAMES |
TS-1981 |
2 |
124.00 |
4815********9724 |
153215 |
01/15/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
126123 |
01/15/14 |
| PETER, JEFF |
TS-1881 |
2 |
7.00 |
4147********5725 |
035128 |
01/15/14 |
| PRAZAK, MIKE |
TS-0666 |
2 |
448.75 |
4815********7351 |
173116 |
01/15/14 |
| ROBERTSON, JANET |
TS-1337 |
2 |
158.00 |
4266********5131 |
04167C |
01/15/14 |
| SPANBERGER, KATHY |
TS-1754 |
2 |
99.00 |
5291********6779 |
04182Z |
01/15/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
013807 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
287.00 |
| 5 |
Visa |
976.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.75 |