Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
814.00 |
4046********6384 |
015902 |
02/15/2016 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
053343 |
02/15/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
170.00 |
4474********4851 |
053343 |
02/15/2016 |
| DALBY, RACHEL |
TS-5175 |
2 |
89.00 |
4147********6748 |
02827C |
02/15/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
59.00 |
4474********5331 |
053343 |
02/15/2016 |
| FEIG, MICHAEL |
TS-NPT585 |
2 |
59.00 |
4833********4355 |
073408 |
02/15/2016 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
083301 |
02/15/2016 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
183443 |
02/15/2016 |
| KALRA, MILAN |
TS-NPT683 |
2 |
53.00 |
4676********2507 |
001658 |
02/15/2016 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
99.00 |
5424********8664 |
32756P |
02/15/2016 |
| OLIVIERI, STEPHANIE |
TS-6082 |
2 |
89.00 |
4479********3545 |
015681 |
02/15/2016 |
| PETER, PAIGE |
TS-6091 |
2 |
109.00 |
4400********2584 |
03952D |
02/15/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
02836B |
02/15/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
195.00 |
4264********9114 |
04493A |
02/15/2016 |
| REED, MARY |
TS-5560 |
2 |
150.00 |
4147********4337 |
02838D |
02/15/2016 |
| ROBERTSON, JANET |
TS-5099 |
2 |
150.00 |
4266********5131 |
02837C |
02/15/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
99.00 |
5291********6779 |
02851Z |
02/15/2016 |
| STRULOWITZ, JENNIFER |
TS-6003 |
2 |
124.00 |
4388********7889 |
02840D |
02/15/2016 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
4809********2885 |
082325 |
02/15/2016 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
80.50 |
4815********1436 |
183646 |
02/15/2016 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
082326 |
02/15/2016 |
| WOLFF, ROBB |
TS-5875 |
2 |
79.00 |
4147********5109 |
02852D |
02/15/2016 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
150.00 |
5262********8916 |
109144 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
348.00 |
| 20 |
Visa |
2724.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.50 |