03/15/2016

08:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKSHIER, LUKE	TS-5118	2	98.00	4046********6384	015942	03/15/2016
CHASIN, SHIRLEY	TS-NPT262	2	59.00	4474********8546	064417	03/15/2016
COSTA, KARIN	TS-0152	2	208.00	4474********4851	064417	03/15/2016
DALBY, RACHEL	TS-5175	2	98.00	4147********6748	05038C	03/15/2016
DANIELS, JULIE	TS-NPT155	2	65.00	4474********5331	064417	03/15/2016
FEIG, MICHAEL	TS-NPT585	2	59.00	4833********4355	024509	03/15/2016
GARDNER, JILL	TS-6033	2	89.00	4492********2181	094334	03/15/2016
HILBERT, JOHN-KEVIN	TS-6121	2	89.00	4815********6885	194754	03/15/2016
KALRA, MILAN	TS-NPT683	2	63.00	4676********2507	001377	03/15/2016
KRAUSE, DAVID	TS-5951	2	158.00	3727*******1030	142446	03/15/2016
OLIVIERI, STEPHANIE	TS-6082	2	89.00	4479********3545	015772	03/15/2016
PETER, PAIGE	TS-6091	2	98.00	4400********2584	01152D	03/15/2016
PETERSON, JILL	TS-5939	2	89.00	4266********8575	05060B	03/15/2016
PRAZAK, MIKE	TS-0666	2	216.50	4264********9114	03476A	03/15/2016
RABAR, PAUL	TS-5858	2	180.00	3727*******2008	186386	03/15/2016
REED, MARY	TS-5560	2	165.00	4147********4337	05074D	03/15/2016
ROBERTSON, JANET	TS-5099	2	165.00	4266********5131	05077C	03/15/2016
RUBEN, PAUL	TS-NPT565	2	95.00	3732*******3008	166826	03/15/2016
SAVRA, JOUSLINE	TS-NPT689	2	75.00	4427********7956	024509	03/15/2016
SPANBERGER, KATHY	TS-5048	2	109.00	5291********6779	05112Z	03/15/2016
STRULOWITZ, JENNIFER	TS-6003	2	124.00	4388********7889	05083D	03/15/2016
VILLANUEVA, SHANNA	TS-1155	2	98.00	4809********2885	003439	03/15/2016
WARD, DEVON	TS-5768	2	491.25	4833********9548	024509	03/15/2016
WILSON, MICHAEL	TS-6000	2	89.00	4809********2885	003440	03/15/2016
WOLFF, ROBB	TS-5875	2	79.00	4147********5109	05118D	03/15/2016
WRIGHT, DOUGLAS	TS-0563	2	165.00	5262********8916	139812	03/15/2016

Totals

Count	Card Type	Total
3	American Express	433.00
2	MasterCard	274.00
21	Visa	2606.75
0	Discover	0.00
0	Other	0.00
		3313.75