09/15/2015

11:05:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, WANDEE	TS-1963	2	89.00	4465********6901	015495	09/15/15
BROOKSHIER, LUKE	TS-5118	2	589.00	4046********6384	015236	09/15/15
CHASIN, SHIRLEY	TS-NPT262	2	59.00	4474********8546	085226	09/15/15
COSTA, KARIN	TS-0152	2	170.00	4474********4851	085226	09/15/15
DANIELS, JULIE	TS-NPT155	2	59.00	4474********5331	085226	09/15/15
FEIG, MICHAEL	TS-NPT585	2	59.00	4833********8942	065311	09/15/15
HILBERT, JOHN-KEVIN	TS-5980	2	90.00	4815********6885	185530	09/15/15
KARATSONI, ANDREW	TS-0709	2	69.00	4147********0765	09198C	09/15/15
KRAUSE, DAVID	TS-5951	2	153.00	3727*******1030	128711	09/15/15
LAGALY, CAROLYN	TS-1112	2	129.00	5262********0356	311841	09/15/15
LOSCHIAVO, BRIAN	TS-1756	2	178.00	3717*******4005	162822	09/15/15
PETER, PAIGE	TS-5437	2	109.00	4400********5406	04108D	09/15/15
PETERSON, JILL	TS-5939	2	89.00	4266********8575	09191B	09/15/15
PRAZAK, MIKE	TS-0666	2	329.51	4264********9114	09322A	09/15/15
RABAR, PAUL	TS-5858	2	150.00	3727*******2008	182218	09/15/15
REED, MARY	TS-5560	2	150.00	4147********7297	09191D	09/15/15
ROBERTSON, JANET	TS-5099	2	288.00	4266********5131	09191C	09/15/15
RUBEN, PAUL	TS-NPT565	2	109.00	3732*******3008	172939	09/15/15
SPANBERGER, KATHY	TS-5048	2	99.00	5291********6779	09218Z	09/15/15
VILLANUEVA, SHANNA	TS-1155	2	90.50	5464********0683	024364	09/15/15
WATERMAN, SABRINA	TS-5697	2	79.00	4815********5176	105530	09/15/15
WRIGHT, DOUGLAS	TS-0563	2	150.00	5262********8916	310034	09/15/15

Totals

Count	Card Type	Total
4	American Express	590.00
4	MasterCard	468.50
14	Visa	2228.51
0	Discover	0.00
0	Other	0.00
		3287.01