Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4266********5403 |
08944B |
12/15/14 |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
98.00 |
4046********6384 |
015878 |
12/15/14 |
| COSTA, KARIN |
TS-0152 |
2 |
146.00 |
4474********4851 |
065557 |
12/15/14 |
| DALBY, RACHEL |
TS-5175 |
2 |
89.00 |
4833********8901 |
015609 |
12/15/14 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
065557 |
12/15/14 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
08948C |
12/15/14 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
101.25 |
5262********0356 |
666347 |
12/15/14 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
161814 |
12/15/14 |
| MITCHELL, GENE |
TS-0764 |
2 |
26.99 |
3731*******5005 |
145629 |
12/15/14 |
| PETER, PAIGE |
TS-5437 |
2 |
109.00 |
4313********0254 |
055606 |
12/15/14 |
| PRAZAK, MIKE |
TS-0666 |
2 |
207.75 |
4264********9114 |
055619 |
12/15/14 |
| REED, MARY |
TS-5560 |
2 |
158.00 |
4147********7297 |
08949D |
12/15/14 |
| ROBERTSON, JANET |
TS-5099 |
2 |
158.00 |
4266********5131 |
08946C |
12/15/14 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
70.00 |
3712*******1005 |
154311 |
12/15/14 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
08966Z |
12/15/14 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********0683 |
024618 |
12/15/14 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
50.00 |
5262********8919 |
452052 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
274.99 |
| 4 |
MasterCard |
340.75 |
| 10 |
Visa |
1182.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1798.49 |