Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, VARDAN |
TS-6166 |
2 |
210.00 |
4366********0523 |
031835 |
12/15/2016 |
| BROOKSHIER, LUKE |
TS-6224 |
2 |
242.88 |
4046********6384 |
015727 |
12/15/2016 |
| CARAVAGGIO, RENATO |
TS-6435 |
2 |
211.50 |
4342********2469 |
067489 |
12/15/2016 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
064401 |
12/15/2016 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
064401 |
12/15/2016 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4833********8351 |
044409 |
12/15/2016 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
65.00 |
4474********5331 |
064402 |
12/15/2016 |
| ESCOVAR, FERNANDO |
TS-5665 |
2 |
3.00 |
5524********5469 |
015936 |
12/15/2016 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
094316 |
12/15/2016 |
| GREENBERG, LARA |
TS-NPT718 |
2 |
123.00 |
3717*******4033 |
188606 |
12/15/2016 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
184544 |
12/15/2016 |
| KALRA, MILAN |
TS-NPT683 |
2 |
25.00 |
4676********2507 |
001202 |
12/15/2016 |
| KRAUSE, DAVID |
TS-6174 |
2 |
100.00 |
3767*******1020 |
122014 |
12/15/2016 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********8664 |
78440P |
12/15/2016 |
| PETER, PAIGE |
TS-6091 |
2 |
25.00 |
4400********9592 |
00671D |
12/15/2016 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
03663B |
12/15/2016 |
| PRAZAK, MIKE |
TS-0666 |
2 |
311.75 |
4400********9155 |
05586A |
12/15/2016 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
184596 |
12/15/2016 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
80.00 |
3732*******3008 |
177713 |
12/15/2016 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
03667Z |
12/15/2016 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********3784 |
184647 |
12/15/2016 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
98.00 |
4809********2885 |
030483 |
12/15/2016 |
| WARD, DEVON |
TS-5768 |
2 |
160.00 |
4833********9548 |
054409 |
12/15/2016 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
030484 |
12/15/2016 |
| WRIGHT, DOUGLAS |
TS-6287 |
2 |
165.00 |
5262********8916 |
594694 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
453.00 |
| 4 |
MasterCard |
386.00 |
| 17 |
Visa |
2148.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.13 |