Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, VARDAN |
TS-6166 |
2 |
195.00 |
4366********0523 |
022088 |
08/15/2016 |
| BIONDICH, PHILIP |
TS-6243 |
2 |
125.00 |
5178********8802 |
073112 |
08/15/2016 |
| BROOKSHIER, LUKE |
TS-6224 |
2 |
98.00 |
4046********6384 |
015354 |
08/15/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
050454 |
08/15/2016 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4147********6748 |
06259C |
08/15/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
65.00 |
4474********5331 |
050454 |
08/15/2016 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
080408 |
08/15/2016 |
| GREENBERG, LARA |
TS-NPT718 |
2 |
56.00 |
3717*******4033 |
165681 |
08/15/2016 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
140159 |
08/15/2016 |
| KALRA, MILAN |
TS-NPT683 |
2 |
53.00 |
4676********2507 |
001694 |
08/15/2016 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
124.00 |
5424********8664 |
33388P |
08/15/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
06269B |
08/15/2016 |
| POURZANJANI, MEHRAN |
TS-5393 |
2 |
2525.00 |
4147********8609 |
06271D |
08/15/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
221.50 |
4400********9155 |
06996A |
08/15/2016 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
145293 |
08/15/2016 |
| ROBERTSON, JANET |
TS-5099 |
2 |
169.00 |
4266********5131 |
06272C |
08/15/2016 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
65.00 |
3732*******3008 |
123808 |
08/15/2016 |
| SAVRA, JOUSLINE |
TS-NPT689 |
2 |
75.00 |
4427********2688 |
020508 |
08/15/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
06298Z |
08/15/2016 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********3784 |
140450 |
08/15/2016 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
98.00 |
4809********2885 |
090387 |
08/15/2016 |
| WARD, DEVON |
TS-5768 |
2 |
160.00 |
4833********9548 |
020508 |
08/15/2016 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
79.00 |
4815********9423 |
140453 |
08/15/2016 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
090386 |
08/15/2016 |
| WOLFF, ROBB |
TS-5875 |
2 |
79.00 |
4147********5109 |
06298D |
08/15/2016 |
| WRIGHT, DOUGLAS |
TS-6287 |
2 |
165.00 |
5262********8916 |
850837 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
271.00 |
| 4 |
MasterCard |
523.00 |
| 19 |
Visa |
4557.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5351.50 |