12/15/2016
08:49:37
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
             
             
             
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