Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, VARDAN |
TS-6166 |
2 |
213.00 |
4366********0523 |
007414 |
10/17/2016 |
| BIONDICH, PHILIP |
TS-6243 |
2 |
125.00 |
5178********8802 |
017429 |
10/17/2016 |
| BROOKSHIER, LUKE |
TS-6224 |
2 |
98.00 |
4046********6384 |
017243 |
10/17/2016 |
| CARAVAGGIO, RENATO |
TS-6299 |
2 |
189.50 |
4342********2469 |
596527 |
10/17/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
074022 |
10/17/2016 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4833********8351 |
034110 |
10/17/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
65.00 |
4474********5331 |
074022 |
10/17/2016 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
003936 |
10/17/2016 |
| GREENBERG, LARA |
TS-NPT718 |
2 |
108.00 |
3717*******4033 |
166247 |
10/17/2016 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
124714 |
10/17/2016 |
| KALRA, MILAN |
TS-NPT683 |
2 |
53.00 |
4676********2507 |
001618 |
10/17/2016 |
| KRAUSE, DAVID |
TS-6174 |
2 |
231.00 |
3767*******1020 |
185045 |
10/17/2016 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********8664 |
33269P |
10/17/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
03396B |
10/17/2016 |
| POURZANJANI, MEHRAN |
TS-5393 |
2 |
45.00 |
4147********8609 |
03396D |
10/17/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
261.75 |
4400********9155 |
01314A |
10/17/2016 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
143583 |
10/17/2016 |
| ROBERTSON, JANET |
TS-5099 |
2 |
219.00 |
4266********5131 |
03399C |
10/17/2016 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
65.00 |
3732*******3008 |
195470 |
10/17/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
03404Z |
10/17/2016 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********3784 |
124918 |
10/17/2016 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
98.00 |
4809********2885 |
059507 |
10/17/2016 |
| WARD, DEVON |
TS-5768 |
2 |
160.00 |
4833********9548 |
034110 |
10/17/2016 |
| WATERMAN, SABRINA |
TS-5697 |
2 |
79.00 |
4815********2853 |
134014 |
10/17/2016 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
059508 |
10/17/2016 |
| WRIGHT, DOUGLAS |
TS-6287 |
2 |
165.00 |
5262********8916 |
734057 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
554.00 |
| 4 |
MasterCard |
508.00 |
| 18 |
Visa |
2221.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3283.25 |