Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WANDEE |
TS-1963 |
2 |
89.00 |
4465********6901 |
017063 |
08/17/15 |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
865.25 |
4046********6384 |
017871 |
08/17/15 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
072001 |
08/17/15 |
| COSTA, KARIN |
TS-0152 |
2 |
170.00 |
4474********4851 |
072001 |
08/17/15 |
| CREEL, CELESTE |
TS-1695 |
2 |
79.00 |
4811********9171 |
017055 |
08/17/15 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
072001 |
08/17/15 |
| FEIG, MICHAEL |
TS-NPT585 |
2 |
59.00 |
4833********8942 |
012010 |
08/17/15 |
| HILBERT, JOHN-KEVIN |
TS-5747 |
2 |
90.00 |
4815********6885 |
152002 |
08/17/15 |
| KARATSONI, ANDREW |
TS-0709 |
2 |
69.00 |
4147********0765 |
01241C |
08/17/15 |
| KRAUSE, DAVID |
TS-5951 |
2 |
165.00 |
3727*******1030 |
163460 |
08/17/15 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
286744 |
08/17/15 |
| LOSCHIAVO, BRIAN |
TS-1756 |
2 |
179.50 |
3717*******4005 |
180800 |
08/17/15 |
| PETER, PAIGE |
TS-5437 |
2 |
109.00 |
4400********5406 |
04902D |
08/17/15 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
01245B |
08/17/15 |
| PRAZAK, MIKE |
TS-0666 |
2 |
191.25 |
4264********9114 |
02433A |
08/17/15 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
141279 |
08/17/15 |
| REED, MARY |
TS-5560 |
2 |
255.00 |
4147********7297 |
01246D |
08/17/15 |
| ROBERTSON, JANET |
TS-5099 |
2 |
1607.75 |
4266********5131 |
01245C |
08/17/15 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
135.43 |
3732*******3008 |
128082 |
08/17/15 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
01255Z |
08/17/15 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0683 |
063517 |
08/17/15 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
79.00 |
4815********5176 |
142204 |
08/17/15 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
150.00 |
5262********8916 |
288829 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
629.93 |
| 4 |
MasterCard |
437.00 |
| 15 |
Visa |
3870.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4937.18 |