Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4266********5403 |
05555B |
05/15/14 |
| COSTA, KARIN |
TS-0152 |
2 |
202.50 |
4474********4851 |
062444 |
05/15/14 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
062444 |
05/15/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
05557D |
05/15/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
267484 |
05/15/14 |
| LAGRAPPE, JAMES |
TS-5133 |
2 |
99.00 |
4815********7644 |
102652 |
05/15/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
141366 |
05/15/14 |
| MURRAY, LUCIE |
TS-5015 |
2 |
79.00 |
4427********5084 |
082509 |
05/15/14 |
| PETER, JEFF |
TS-1881 |
2 |
89.00 |
4147********5725 |
025522 |
05/15/14 |
| PRAZAK, MIKE |
TS-0666 |
2 |
233.75 |
4264********9114 |
025528 |
05/15/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
210.00 |
4266********5131 |
05553C |
05/15/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
05585Z |
05/15/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********2610 |
040691 |
05/15/14 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
150.00 |
5262********8919 |
266789 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 4 |
MasterCard |
437.00 |
| 9 |
Visa |
1130.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.25 |