Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVERDYAN, VARDAN |
TS-6166 |
2 |
195.00 |
4366********0523 |
018839 |
02/15/2017 |
| BIONDICH, PHILIP |
TS-6243 |
2 |
125.00 |
5178********8802 |
088864 |
02/15/2017 |
| BROOKSHIER, LUKE |
TS-6491 |
2 |
98.00 |
4046********6384 |
015656 |
02/15/2017 |
| CARAVAGGIO, RENATO |
TS-6435 |
2 |
221.50 |
4342********2469 |
074089 |
02/15/2017 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
071915 |
02/15/2017 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
071915 |
02/15/2017 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4833********8351 |
092010 |
02/15/2017 |
| DANDORF, SHARON |
TS-6481 |
2 |
195.00 |
4744********5830 |
182703 |
02/15/2017 |
| DANIELS, JULIE |
TS-NPT155 |
2 |
65.00 |
4474********5331 |
071915 |
02/15/2017 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
001829 |
02/15/2017 |
| GREENBERG, LARA |
TS-NPT718 |
2 |
123.00 |
3717*******4033 |
149532 |
02/15/2017 |
| GUPTA, DEVON |
TS-5398 |
2 |
50.00 |
4147********8662 |
00301C |
02/15/2017 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
182709 |
02/15/2017 |
| KALRA, MILAN |
TS-NPT683 |
2 |
53.00 |
4676********2507 |
001549 |
02/15/2017 |
| KRAUSE, DAVID |
TS-6174 |
2 |
99.00 |
3767*******1020 |
141919 |
02/15/2017 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********8664 |
65584P |
02/15/2017 |
| MCBURNIE, SHEPARD |
TS-6412 |
2 |
114.00 |
4815********8493 |
182809 |
02/15/2017 |
| PETER, PAIGE |
TS-6091 |
2 |
98.00 |
4400********9592 |
04539D |
02/15/2017 |
| PETERSON, JILL |
TS-5939 |
2 |
89.00 |
4266********8575 |
00307B |
02/15/2017 |
| PRAZAK, MIKE |
TS-0666 |
2 |
253.75 |
4400********9155 |
01108A |
02/15/2017 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
129556 |
02/15/2017 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
65.00 |
3732*******3008 |
165918 |
02/15/2017 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
00318Z |
02/15/2017 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********3784 |
182909 |
02/15/2017 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
99.50 |
4809********2885 |
084233 |
02/15/2017 |
| WARD, DEVON |
TS-5768 |
2 |
160.00 |
4400********9296 |
08082B |
02/15/2017 |
| WATERMAN, SABRINA |
TS-6485 |
2 |
79.00 |
4815********8543 |
192002 |
02/15/2017 |
| WILSON, MICHAEL |
TS-6000 |
2 |
89.00 |
4809********2885 |
084234 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
437.00 |
| 3 |
MasterCard |
343.00 |
| 21 |
Visa |
2480.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3260.75 |