Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4266********5403 |
08304B |
06/16/14 |
| COSTA, KARIN |
TS-0152 |
2 |
170.00 |
4474********4851 |
071909 |
06/16/14 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
071909 |
06/16/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
08308D |
06/16/14 |
| KRUG, SIMONE |
TS-1985 |
2 |
4.00 |
4342********7525 |
580955 |
06/16/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
114.00 |
5262********0356 |
078724 |
06/16/14 |
| LAGRAPPE, JAMES |
TS-5133 |
2 |
106.50 |
4815********7644 |
171096 |
06/16/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
129527 |
06/16/14 |
| MARGOLIS, ETHAN |
TS-NPT114 |
2 |
3.25 |
4342********2980 |
829281 |
06/16/14 |
| MITCHELL, GENE |
TS-0764 |
2 |
25.00 |
3731*******5005 |
134936 |
06/16/14 |
| MURRAY, LUCIE |
TS-5015 |
2 |
79.00 |
4427********5084 |
031910 |
06/16/14 |
| PETER, JEFF |
TS-1881 |
2 |
89.00 |
4147********5725 |
015921 |
06/16/14 |
| PRAZAK, MIKE |
TS-0666 |
2 |
317.75 |
4264********9114 |
015903 |
06/16/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
240.00 |
4266********5131 |
08304C |
06/16/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
08317Z |
06/16/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********2610 |
096217 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.00 |
| 3 |
MasterCard |
302.00 |
| 11 |
Visa |
1226.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.50 |