09/15/2016

08:47:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVERDYAN, VARDAN	TS-6166	2	215.00	4366********0523	005997	09/15/2016
BIONDICH, PHILIP	TS-6243	2	125.00	5178********8802	011025	09/15/2016
BROOKSHIER, LUKE	TS-6224	2	98.00	4046********6384	015542	09/15/2016
COSTA, KARIN	TS-0152	2	188.00	4474********4851	063855	09/15/2016
DANIELS, JULIE	TS-NPT155	2	65.00	4474********5331	063856	09/15/2016
GARDNER, JILL	TS-6033	2	89.00	4492********2181	093810	09/15/2016
GREENBERG, LARA	TS-NPT718	2	108.00	3717*******4033	128115	09/15/2016
HILBERT, JOHN-KEVIN	TS-6121	2	89.00	4815********6885	143099	09/15/2016
KALRA, MILAN	TS-NPT683	2	53.00	4676********2507	001278	09/15/2016
KRAUSE, DAVID	TS-5951	2	99.00	3767*******1020	162296	09/15/2016
LAGALY, CAROLYN	TS-1112	2	109.00	5424********8664	73478P	09/15/2016
PETERSON, JILL	TS-5939	2	89.00	4266********8575	08361B	09/15/2016
PRAZAK, MIKE	TS-0666	2	220.75	4400********9155	00137A	09/15/2016
RABAR, PAUL	TS-5858	2	150.00	3727*******2008	101334	09/15/2016
ROBERTSON, JANET	TS-5099	2	166.25	4266********5131	08365C	09/15/2016
RUBEN, PAUL	TS-NPT565	2	25.00	3732*******3008	184831	09/15/2016
SPANBERGER, KATHY	TS-5048	2	109.00	5291********6779	08376Z	09/15/2016
SULLIVAN, MARY	TS-1789	2	98.00	4815********3784	143296	09/15/2016
VILLANUEVA, SHANNA	TS-1155	2	98.00	4809********2885	062228	09/15/2016
WARD, DEVON	TS-5768	2	165.75	4833********9548	053909	09/15/2016
WATERMAN, SABRINA	TS-5697	2	79.00	4815********2853	143492	09/15/2016
WILSON, MICHAEL	TS-6000	2	89.00	4809********2885	062230	09/15/2016
WRIGHT, DOUGLAS	TS-6287	2	165.00	5262********8916	833383	09/15/2016

Totals

Count	Card Type	Total
4	American Express	382.00
4	MasterCard	508.00
15	Visa	1802.75
0	Discover	0.00
0	Other	0.00
		2692.75