Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHIER, LUKE |
TS-5118 |
2 |
160.50 |
4046********6384 |
015901 |
04/15/2016 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
061240 |
04/15/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
061240 |
04/15/2016 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4147********6748 |
09761C |
04/15/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
65.00 |
4474********5331 |
061240 |
04/15/2016 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
091156 |
04/15/2016 |
| GREENBERG, LARA |
TS-5499 |
2 |
160.00 |
3717*******4033 |
108099 |
04/15/2016 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
141232 |
04/15/2016 |
| KALRA, MILAN |
TS-NPT683 |
2 |
53.00 |
4676********2507 |
001385 |
04/15/2016 |
| KRAUSE, DAVID |
TS-5951 |
2 |
168.00 |
3727*******1030 |
129694 |
04/15/2016 |
| PETER, PAIGE |
TS-6091 |
2 |
98.00 |
4400********2584 |
06102D |
04/15/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
09764B |
04/15/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
214.75 |
4264********9114 |
04585A |
04/15/2016 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
109669 |
04/15/2016 |
| REED, MARY |
TS-5560 |
2 |
165.00 |
4147********4337 |
09769C |
04/15/2016 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
09772C |
04/15/2016 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
65.00 |
3732*******3008 |
119753 |
04/15/2016 |
| SAVRA, JOUSLINE |
TS-NPT689 |
2 |
75.00 |
4427********2688 |
051309 |
04/15/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
09784Z |
04/15/2016 |
| STRULOWITZ, JENNIFER |
TS-6003 |
2 |
124.00 |
4388********7889 |
09766D |
04/15/2016 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********3784 |
141434 |
04/15/2016 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
98.00 |
4809********2885 |
077314 |
04/15/2016 |
| WARD, DEVON |
TS-5768 |
2 |
161.25 |
4833********9548 |
051309 |
04/15/2016 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
79.00 |
4815********7535 |
141338 |
04/15/2016 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
077313 |
04/15/2016 |
| WOLFF, ROBB |
TS-5875 |
2 |
79.00 |
4147********5109 |
09776D |
04/15/2016 |
| WRIGHT, DOUGLAS |
TS-0563 |
2 |
165.00 |
5262********8916 |
013986 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
543.00 |
| 2 |
MasterCard |
274.00 |
| 21 |
Visa |
2336.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3153.50 |