Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
426.50 |
4046********6384 |
015590 |
01/15/2016 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
071036 |
01/15/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
170.00 |
4474********4851 |
071036 |
01/15/2016 |
| DALBY, RACHEL |
TS-5175 |
2 |
89.00 |
4147********6748 |
03581C |
01/15/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
071036 |
01/15/2016 |
| HILBERT, JOHN-KEVIN |
TS-5980 |
2 |
89.00 |
4815********6885 |
161116 |
01/15/2016 |
| KALRA, MILAN |
TS-5960 |
2 |
130.00 |
4676********2507 |
001313 |
01/15/2016 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5424********8664 |
51626P |
01/15/2016 |
| PETER, PAIGE |
TS-5815 |
2 |
109.00 |
4400********5406 |
07386D |
01/15/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
03582B |
01/15/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
666.25 |
4264********9114 |
02607A |
01/15/2016 |
| ROBERTSON, JANET |
TS-5099 |
2 |
150.00 |
4266********5131 |
03586C |
01/15/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
03610Z |
01/15/2016 |
| STRULOWITZ, JENNIFER |
TS-6003 |
2 |
124.00 |
4388********7889 |
03584D |
01/15/2016 |
| WOLFF, ROBB |
TS-5875 |
2 |
79.00 |
4147********5109 |
03614D |
01/15/2016 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
150.00 |
5262********8916 |
612995 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
348.00 |
| 13 |
Visa |
2239.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2587.75 |