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 |