Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4465********6901 |
015084 |
04/15/15 |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
89.00 |
4046********6384 |
015303 |
04/15/15 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
061555 |
04/15/15 |
| COSTA, KARIN |
TS-0152 |
2 |
205.00 |
4474********4851 |
061556 |
04/15/15 |
| CREEL, CELESTE |
TS-1695 |
2 |
79.00 |
4811********9171 |
015316 |
04/15/15 |
| DALBY, RACHEL |
TS-5175 |
2 |
89.00 |
4833********8901 |
031609 |
04/15/15 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
061555 |
04/15/15 |
| HILBERT, JOHN-KEVIN |
TS-5747 |
2 |
89.00 |
4815********7639 |
151566 |
04/15/15 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
09006C |
04/15/15 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
103.50 |
5262********0356 |
875085 |
04/15/15 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
178.00 |
3717*******4005 |
188538 |
04/15/15 |
| PETER, PAIGE |
TS-5437 |
2 |
109.00 |
4313********0254 |
00125D |
04/15/15 |
| REED, MARY |
TS-5560 |
2 |
174.25 |
4147********7297 |
09007D |
04/15/15 |
| ROBERTSON, JANET |
TS-5099 |
2 |
153.00 |
4266********5131 |
09006C |
04/15/15 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
09012Z |
04/15/15 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
90.50 |
5464********0683 |
098938 |
04/15/15 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
89.00 |
4815********5176 |
191864 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 3 |
MasterCard |
293.00 |
| 13 |
Visa |
1352.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.25 |