Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4266********5403 |
09342B |
11/16/14 |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
91.75 |
4046********6384 |
016762 |
11/16/14 |
| COSTA, KARIN |
TS-0152 |
2 |
194.00 |
4474********4851 |
071610 |
11/16/14 |
| DALBY, RACHEL |
TS-5175 |
2 |
89.00 |
4833********8901 |
041610 |
11/16/14 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
071611 |
11/16/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
09340C |
11/16/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
104.00 |
5262********0356 |
883393 |
11/16/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
167516 |
11/16/14 |
| MITCHELL, GENE |
TS-0764 |
2 |
25.00 |
3731*******5005 |
105368 |
11/16/14 |
| PETER, PAIGE |
TS-5437 |
2 |
112.00 |
4313********0254 |
015621 |
11/16/14 |
| PRAZAK, MIKE |
TS-0666 |
2 |
249.25 |
4264********9114 |
015631 |
11/16/14 |
| REED, MARY |
TS-5560 |
2 |
150.00 |
4147********7297 |
09340D |
11/16/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
151.25 |
4266********5131 |
09344C |
11/16/14 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
130.00 |
3712*******1005 |
180674 |
11/16/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
09356Z |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
333.00 |
| 2 |
MasterCard |
203.00 |
| 10 |
Visa |
1254.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.25 |