Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
590.50 |
4046********6384 |
015135 |
12/15/15 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
065103 |
12/15/15 |
| COSTA, KARIN |
TS-0152 |
2 |
190.00 |
4474********4851 |
064949 |
12/15/15 |
| DALBY, RACHEL |
TS-5175 |
2 |
87.00 |
4147********6748 |
00945C |
12/15/15 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
064949 |
12/15/15 |
| HILBERT, JOHN-KEVIN |
TS-5980 |
2 |
85.00 |
4815********6885 |
175601 |
12/15/15 |
| KALRA, MILAN |
TS-5960 |
2 |
130.00 |
4676********2507 |
001283 |
12/15/15 |
| KRAUSE, DAVID |
TS-5951 |
2 |
231.00 |
3727*******1030 |
166534 |
12/15/15 |
| PETER, PAIGE |
TS-5815 |
2 |
109.00 |
4400********5406 |
06712D |
12/15/15 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
00941B |
12/15/15 |
| PRAZAK, MIKE |
TS-0666 |
2 |
274.75 |
4264********9114 |
03986A |
12/15/15 |
| RABAR, PAUL |
TS-5858 |
2 |
186.00 |
3727*******2008 |
122486 |
12/15/15 |
| REED, MARY |
TS-5560 |
2 |
150.00 |
4147********7297 |
00947D |
12/15/15 |
| ROBERTSON, JANET |
TS-5099 |
2 |
170.00 |
4266********5131 |
00940C |
12/15/15 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
59.00 |
3732*******3008 |
105482 |
12/15/15 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
00977Z |
12/15/15 |
| STRULOWITZ, JENNIFER |
TS-6003 |
2 |
99.00 |
4388********7889 |
00942D |
12/15/15 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0683 |
006394 |
12/15/15 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
79.00 |
4815********5176 |
185107 |
12/15/15 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
150.00 |
5262********8916 |
233105 |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
476.00 |
| 3 |
MasterCard |
338.00 |
| 14 |
Visa |
2171.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.25 |