05/15/2015
09:15:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, WANDEE TS-1963 2 89.00 4465********6901 015994 05/15/15
BILLINGS, TAMMY TS-5735 2 98.00 5403********3047 268594 05/15/15
BROOKSHIER, LUKE TS-5118 2 104.00 4046********6384 015839 05/15/15
CHASIN, SHIRLEY TS-NPT262 2 59.00 4474********8546 070157 05/15/15
COSTA, KARIN TS-0152 2 125.00 4474********4851 070157 05/15/15
CREEL, CELESTE TS-1695 2 79.00 4811********9171 015998 05/15/15
DALBY, RACHEL TS-5175 2 89.00 4833********8901 060210 05/15/15
DANIELS, JULIE TS-NPT155 2 59.00 4474********5331 070157 05/15/15
FEIG, MICHAEL TS-NPT585 2 59.00 4833********8942 060210 05/15/15
HILBERT, JOHN-KEVIN TS-5747 2 89.00 4815********7639 120226 05/15/15
KARATSONI, ANDREW TS-0709 2 69.00 4147********0765 07093C 05/15/15
LAGALY, CAROLYN TS-1112 2 99.00 5262********0356 270818 05/15/15
LOSCHIAVO, BRIAN TS-1756 2 178.00 3717*******4005 165915 05/15/15
MARGOLIS, ETHAN TS-NPT556 2 5.50 4342********2980 351431 05/15/15
PETER, PAIGE TS-5437 2 109.00 4313********0254 09084D 05/15/15
PRAZAK, MIKE TS-0666 2 135.95 4264********9114 01134A 05/15/15
REED, MARY TS-5560 2 194.00 4147********7297 07089D 05/15/15
ROBERTSON, JANET TS-5099 2 168.94 4266********5131 07093C 05/15/15
SPANBERGER, KATHY TS-5048 2 99.00 5291********6779 07101Z 05/15/15
VILLANUEVA, SHANNA TS-1155 2 89.00 5464********0683 060208 05/15/15
WATERMAN, SABRINA TS-5697 2 69.00 4815********5176 120624 05/15/15
WRIGHT, DOUGLAS TS-0563 2 150.00 5262********8916 747121 05/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 178.00
5 MasterCard 535.00
16 Visa 1503.39
0 Discover 0.00
0 Other 0.00
     
    2216.39