06/15/2015
07:48:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, WANDEE TS-1963 2 89.00 4465********6901 015796 06/15/15
BILLINGS, TAMMY TS-5735 2 99.00 5403********3047 104168 06/15/15
BROOKSHIER, LUKE TS-5118 2 89.00 4046********6384 015559 06/15/15
CHASIN, SHIRLEY TS-NPT262 2 59.00 4474********8546 045634 06/15/15
COSTA, KARIN TS-0152 2 125.00 4474********4851 045446 06/15/15
CREEL, CELESTE TS-1695 2 79.00 4811********9171 015800 06/15/15
DALBY, RACHEL TS-5175 2 89.00 4833********8901 065507 06/15/15
DANIELS, JULIE TS-NPT155 2 59.00 4474********5331 045721 06/15/15
FEIG, MICHAEL TS-NPT585 2 59.00 4833********8942 065507 06/15/15
HILBERT, JOHN-KEVIN TS-5747 2 89.00 4815********7639 155152 06/15/15
KARATSONI, ANDREW TS-0709 2 69.00 4147********0765 05803C 06/15/15
LAGALY, CAROLYN TS-1112 2 130.00 5262********0356 025549 06/15/15
LOSCHIAVO, BRIAN TS-1756 2 178.00 3717*******4005 101880 06/15/15
PETER, PAIGE TS-5437 2 109.00 4313********0254 04368D 06/15/15
PRAZAK, MIKE TS-0666 2 211.75 4264********9114 04368A 06/15/15
RABAR, PAUL TS-5858 2 150.00 3727*******2008 184014 06/15/15
REED, MARY TS-5560 2 150.00 4147********7297 05804D 06/15/15
ROBERTSON, JANET TS-5099 2 184.71 4266********5131 05801C 06/15/15
SPANBERGER, KATHY TS-5048 2 99.00 5291********6779 09597Z 06/15/15
VILLANUEVA, SHANNA TS-1155 2 89.00 5464********0683 034109 06/15/15
WATERMAN, SABRINA TS-5697 2 79.00 4815********5176 115857 06/15/15
WRIGHT, DOUGLAS TS-0563 2 150.00 5262********8916 647679 06/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 328.00
5 MasterCard 567.00
15 Visa 1540.46
0 Discover 0.00
0 Other 0.00
     
    2435.46