Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4465********6901 |
015382 |
02/15/15 |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
89.00 |
4046********6384 |
015381 |
02/15/15 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
063321 |
02/15/15 |
| COSTA, KARIN |
TS-0152 |
2 |
170.00 |
4474********4851 |
063321 |
02/15/15 |
| DALBY, RACHEL |
TS-5175 |
2 |
89.00 |
4833********8901 |
063309 |
02/15/15 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
063321 |
02/15/15 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
00724C |
02/15/15 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
491052 |
02/15/15 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
146238 |
02/15/15 |
| PETER, PAIGE |
TS-5437 |
2 |
109.00 |
4313********0254 |
05317D |
02/15/15 |
| PRAZAK, MIKE |
TS-0666 |
2 |
487.74 |
4264********9114 |
06964A |
02/15/15 |
| REED, MARY |
TS-5560 |
2 |
172.00 |
4147********7297 |
00720D |
02/15/15 |
| ROBERTSON, JANET |
TS-5099 |
2 |
158.00 |
4266********5131 |
00719C |
02/15/15 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
103.00 |
3712*******1005 |
170653 |
02/15/15 |
| SHI, YIYI |
TS-5676 |
2 |
89.00 |
4117********9801 |
143036 |
02/15/15 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
00745Z |
02/15/15 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0683 |
068539 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
281.00 |
| 3 |
MasterCard |
287.00 |
| 12 |
Visa |
1639.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2207.74 |