11/16/2015
12:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKSHIER, LUKE TS-5118 2 589.00 4046********6384 016773 11/16/15
CHASIN, SHIRLEY TS-NPT262 2 59.00 4474********8546 081659 11/16/15
COSTA, KARIN TS-0152 2 210.00 4474********4851 081659 11/16/15
CREEL, CELESTE TS-1695 2 79.00 4811********9171 016093 11/16/15
DALBY, RACHEL TS-5175 2 90.00 4147********6748 02226C 11/16/15
DANIELS, JULIE TS-NPT155 2 59.00 4474********5331 081713 11/16/15
FEIG, MICHAEL TS-NPT585 2 59.00 4833********8942 091711 11/16/15
HILBERT, JOHN-KEVIN TS-5980 2 90.00 4815********6885 141377 11/16/15
KALRA, MILAN TS-5960 2 130.00 4676********2507 001144 11/16/15
KRAUSE, DAVID TS-5951 2 165.00 3727*******1030 146333 11/16/15
LAGALY, CAROLYN TS-1112 2 99.00 5262********0356 303337 11/16/15
PETER, PAIGE TS-5815 2 109.00 4400********5406 01486D 11/16/15
PETERSON, JILL TS-5939 2 89.00 4266********8575 02221B 11/16/15
POURZANJANI, MEHRAN TS-5393 2 40.00 4147********8609 02223D 11/16/15
PRAZAK, MIKE TS-0666 2 300.55 4264********9114 07858A 11/16/15
RABAR, PAUL TS-5858 2 150.00 3727*******2008 142723 11/16/15
REED, MARY TS-5560 2 150.00 4147********7297 02224D 11/16/15
ROBERTSON, JANET TS-5099 2 198.00 4266********5131 02222C 11/16/15
RUBEN, PAUL TS-NPT565 2 59.00 3732*******3008 109738 11/16/15
SPANBERGER, KATHY TS-5048 2 99.00 5291********6779 02263Z 11/16/15
VILLANUEVA, SHANNA TS-1155 2 89.00 5464********0683 025323 11/16/15
WATERMAN, SABRINA TS-5697 2 79.00 4815********5176 141973 11/16/15
WRIGHT, DOUGLAS TS-0563 2 150.00 5262********8916 608624 11/16/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 374.00
4 MasterCard 437.00
16 Visa 2330.55
0 Discover 0.00
0 Other 0.00
     
    3141.55