Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4266********5403 |
01065B |
09/15/14 |
| COSTA, KARIN |
TS-0152 |
2 |
155.00 |
4474********4851 |
011001 |
09/15/14 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
011001 |
09/15/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
90.79 |
4147********0765 |
01062D |
09/15/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
124329 |
09/15/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
100762 |
09/15/14 |
| MITCHELL, GENE |
TS-0764 |
2 |
25.00 |
3731*******5005 |
100774 |
09/15/14 |
| PETER, PAIGE |
TS-5437 |
2 |
109.00 |
4313********0254 |
015006 |
09/15/14 |
| PRAZAK, MIKE |
TS-0666 |
2 |
102.00 |
4264********9114 |
015010 |
09/15/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
196.25 |
4266********5131 |
01065C |
09/15/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
01088Z |
09/15/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********2610 |
084257 |
09/15/14 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
150.00 |
5262********8919 |
698337 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.00 |
| 4 |
MasterCard |
437.00 |
| 7 |
Visa |
801.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.04 |