10/15/2015
09:08:14
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
             
             
             
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