Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
128.75 |
4474********4851 |
071607 |
04/15/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
09246D |
04/15/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
103.00 |
5262********0356 |
863306 |
04/15/14 |
| LAGRAPPE, JAMES |
TS-5133 |
2 |
99.00 |
4815********7644 |
161463 |
04/15/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
142321 |
04/15/14 |
| MARGOLIS, ETHAN |
TS-NPT114 |
2 |
4.25 |
4342********2980 |
383989 |
04/15/14 |
| MURRAY, LUCIE |
TS-5015 |
2 |
79.00 |
4427********5084 |
011610 |
04/15/14 |
| PRAZAK, MIKE |
TS-0666 |
2 |
330.00 |
4264********9114 |
015667 |
04/15/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
249.00 |
4266********5131 |
09246C |
04/15/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
09261Z |
04/15/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********2610 |
044587 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
292.50 |
| 7 |
Visa |
959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.50 |