Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, CARLOS |
TS-5041 |
2 |
400.00 |
5203********9912 |
T80393 |
02/17/14 |
| COSTA, KARIN |
TS-0152 |
2 |
250.25 |
4474********4851 |
044447 |
02/17/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
05645C |
02/17/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
347768 |
02/17/14 |
| LAGRAPPE, JAMES |
TS-1981 |
2 |
99.00 |
4815********9724 |
184256 |
02/17/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
164270 |
02/17/14 |
| MURRAY, LUCIE |
TS-0924 |
2 |
79.00 |
4427********5084 |
014507 |
02/17/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
155.50 |
4266********5131 |
05650C |
02/17/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
05655Z |
02/17/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********2610 |
027423 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 4 |
MasterCard |
687.00 |
| 5 |
Visa |
652.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.75 |