Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, VARDAN |
TS-6166 |
2 |
242.25 |
4366********0523 |
026622 |
11/15/2016 |
| BIONDICH, PHILIP |
TS-6243 |
2 |
125.00 |
5178********8802 |
035034 |
11/15/2016 |
| BROOKSHIER, LUKE |
TS-6224 |
2 |
98.00 |
4046********6384 |
015059 |
11/15/2016 |
| CARAVAGGIO, RENATO |
TS-6435 |
2 |
211.50 |
4342********2469 |
877469 |
11/15/2016 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
32.00 |
4474********4458 |
063352 |
11/15/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
063353 |
11/15/2016 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4833********8351 |
043409 |
11/15/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
65.00 |
4474********5331 |
063352 |
11/15/2016 |
| ESCOVAR, FERNANDO |
TS-5665 |
2 |
3.00 |
5524********5469 |
015518 |
11/15/2016 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
093307 |
11/15/2016 |
| GREENBERG, LARA |
TS-NPT718 |
2 |
108.00 |
3717*******4033 |
103053 |
11/15/2016 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
133348 |
11/15/2016 |
| KALRA, MILAN |
TS-NPT683 |
2 |
53.00 |
4676********2507 |
001004 |
11/15/2016 |
| KRAUSE, DAVID |
TS-6174 |
2 |
144.00 |
3767*******1020 |
186007 |
11/15/2016 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********8664 |
22758P |
11/15/2016 |
| PETER, PAIGE |
TS-6091 |
2 |
2.00 |
4400********9592 |
00591D |
11/15/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
03338B |
11/15/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
222.00 |
4400********9155 |
02779A |
11/15/2016 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
161328 |
11/15/2016 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
03338C |
11/15/2016 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
65.00 |
3732*******3008 |
102598 |
11/15/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
03330Z |
11/15/2016 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********3784 |
133643 |
11/15/2016 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
98.00 |
4809********2885 |
051398 |
11/15/2016 |
| WARD, DEVON |
TS-5768 |
2 |
160.00 |
4833********9548 |
043409 |
11/15/2016 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
051399 |
11/15/2016 |
| WRIGHT, DOUGLAS |
TS-6287 |
2 |
165.00 |
5262********8916 |
229443 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
467.00 |
| 5 |
MasterCard |
511.00 |
| 18 |
Visa |
2088.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.75 |