Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
239.00 |
4474********4851 |
082442 |
03/17/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
05509C |
03/17/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
114.00 |
5262********0356 |
677950 |
03/17/14 |
| LAGRAPPE, JAMES |
TS-5133 |
2 |
99.00 |
4815********7644 |
102356 |
03/17/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
180506 |
03/17/14 |
| MITCHELL, GENE |
TS-0764 |
2 |
4.00 |
3731*******5005 |
122183 |
03/17/14 |
| MURRAY, LUCIE |
TS-5015 |
2 |
79.00 |
4427********5084 |
062511 |
03/17/14 |
| PETER, JEFF |
TS-1881 |
2 |
3.25 |
4147********5725 |
025500 |
03/17/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
217.50 |
4266********5131 |
05506C |
03/17/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
05511Z |
03/17/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********2610 |
007248 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.00 |
| 3 |
MasterCard |
303.50 |
| 6 |
Visa |
706.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.25 |