Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, VARDAN |
TS-6166 |
2 |
295.00 |
4366********0523 |
000473 |
07/15/2016 |
| ARDINE, DUSTIN |
TS-6171 |
2 |
226.50 |
4342********9803 |
590006 |
07/15/2016 |
| BIONDICH, PHILIP |
TS-6243 |
2 |
125.00 |
5178********8802 |
053999 |
07/15/2016 |
| BROOKSHIER, LUKE |
TS-6224 |
2 |
98.00 |
4046********6384 |
015594 |
07/15/2016 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********8546 |
073052 |
07/15/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
244.25 |
4474********4851 |
073052 |
07/15/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
65.00 |
4474********5331 |
073052 |
07/15/2016 |
| ESCOVAR, FERNANDO |
TS-5665 |
2 |
12.00 |
5524********5469 |
015135 |
07/15/2016 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
003006 |
07/15/2016 |
| GREENBERG, LARA |
TS-NPT718 |
2 |
160.00 |
3717*******4033 |
125624 |
07/15/2016 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
153415 |
07/15/2016 |
| KALRA, MILAN |
TS-NPT683 |
2 |
53.00 |
4676********2507 |
001353 |
07/15/2016 |
| KRAUSE, DAVID |
TS-5951 |
2 |
99.00 |
3727*******1030 |
187954 |
07/15/2016 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********8664 |
81881P |
07/15/2016 |
| PETER, PAIGE |
TS-6091 |
2 |
98.00 |
4400********6079 |
00472D |
07/15/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
04182B |
07/15/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
270.25 |
4400********9155 |
04313A |
07/15/2016 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
100488 |
07/15/2016 |
| ROBERTSON, JANET |
TS-5099 |
2 |
169.00 |
4266********5131 |
04183C |
07/15/2016 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
65.00 |
3732*******3008 |
155166 |
07/15/2016 |
| SAVRA, JOUSLINE |
TS-NPT689 |
2 |
75.00 |
4427********2688 |
093110 |
07/15/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
04204Z |
07/15/2016 |
| STRULOWITZ, JENNIFER |
TS-6003 |
2 |
124.00 |
4388********7889 |
04174D |
07/15/2016 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********3784 |
153819 |
07/15/2016 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
98.00 |
4809********2885 |
039890 |
07/15/2016 |
| WARD, DEVON |
TS-5768 |
2 |
160.00 |
4833********9548 |
093110 |
07/15/2016 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
79.00 |
4815********9423 |
153811 |
07/15/2016 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
039889 |
07/15/2016 |
| WOLFF, ROBB |
TS-5875 |
2 |
79.00 |
4147********5109 |
04205D |
07/15/2016 |
| WRIGHT, DOUGLAS |
TS-6287 |
2 |
184.61 |
5262********8916 |
175564 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
474.00 |
| 5 |
MasterCard |
539.61 |
| 21 |
Visa |
2647.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3660.61 |