Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
596.52 |
4046********6384 |
015624 |
10/15/15 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
070107 |
10/15/15 |
| COSTA, KARIN |
TS-0152 |
2 |
171.25 |
4474********4851 |
070107 |
10/15/15 |
| CREEL, CELESTE |
TS-1695 |
2 |
79.00 |
4811********9171 |
015268 |
10/15/15 |
| DALBY, RACHEL |
TS-5175 |
2 |
140.00 |
4147********6748 |
04444C |
10/15/15 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
74.00 |
4474********5331 |
070107 |
10/15/15 |
| HILBERT, JOHN-KEVIN |
TS-5980 |
2 |
90.00 |
4815********6885 |
100415 |
10/15/15 |
| KALRA, MILAN |
TS-5960 |
2 |
130.00 |
4676********2507 |
001466 |
10/15/15 |
| KRAUSE, DAVID |
TS-5951 |
2 |
81.50 |
3727*******1030 |
161948 |
10/15/15 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5262********0356 |
306995 |
10/15/15 |
| LANCASTER, DAVID |
TS-0423 |
2 |
2784.25 |
4271********7550 |
06942C |
10/15/15 |
| PETER, PAIGE |
TS-5437 |
2 |
109.00 |
4400********5406 |
07371D |
10/15/15 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
04446B |
10/15/15 |
| PRAZAK, MIKE |
TS-0666 |
2 |
249.25 |
4264********9114 |
01342A |
10/15/15 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
104820 |
10/15/15 |
| REED, MARY |
TS-5560 |
2 |
150.00 |
4147********7297 |
04446D |
10/15/15 |
| ROBERTSON, JANET |
TS-5099 |
2 |
304.25 |
4266********5131 |
04442C |
10/15/15 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
9.00 |
3732*******3008 |
167950 |
10/15/15 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
04484Z |
10/15/15 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
92.00 |
5464********0683 |
013870 |
10/15/15 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
79.00 |
4815********5176 |
180816 |
10/15/15 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
150.00 |
5262********8916 |
592946 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
240.50 |
| 4 |
MasterCard |
440.00 |
| 15 |
Visa |
5104.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5785.02 |