Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-5611 |
2 |
85.00 |
4802********7627 |
022906 |
12/15/2017 |
| BEDRIA, ALEX |
TS-5761 |
2 |
5.00 |
4474********0734 |
080636 |
12/15/2017 |
| BIONDICH, PHILIP |
TS-6751 |
2 |
125.00 |
5178********8802 |
028746 |
12/15/2017 |
| BROOKSHIER, LUKE |
TS-6491 |
2 |
98.00 |
4046********6384 |
015048 |
12/15/2017 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
223.47 |
4342********2469 |
096181 |
12/15/2017 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
080636 |
12/15/2017 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
080636 |
12/15/2017 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
030711 |
12/15/2017 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4833********8351 |
030711 |
12/15/2017 |
| DANIELS, JULIE |
TS-NPT736 |
2 |
65.00 |
4474********5331 |
080636 |
12/15/2017 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
010743 |
12/15/2017 |
| GREENBERG, LARA |
TS-6688 |
2 |
160.00 |
3717*******4033 |
147908 |
12/15/2017 |
| GUPTA, DEVON |
TS-5398 |
2 |
50.00 |
4147********8662 |
02293D |
12/15/2017 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
079594 |
12/15/2017 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
140675 |
12/15/2017 |
| KALRA, MILAN |
TS-NPT756 |
2 |
53.00 |
4676********2507 |
001082 |
12/15/2017 |
| KRAUSE, DAVID |
TS-6174 |
2 |
165.00 |
3767*******1020 |
129932 |
12/15/2017 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********7948 |
19000P |
12/15/2017 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
65.00 |
4342********9674 |
032978 |
12/15/2017 |
| MARTENSON, DEBORAH |
TS-0477 |
2 |
204.00 |
4259********3256 |
028941 |
12/15/2017 |
| PETER, PAIGE |
TS-6091 |
2 |
25.00 |
4400********9592 |
04330D |
12/15/2017 |
| PRAZAK, MIKE |
TS-0666 |
2 |
281.10 |
4046********2179 |
006977 |
12/15/2017 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
169672 |
12/15/2017 |
| ROBERTSON, JANET |
TS-5099 |
2 |
168.99 |
4266********5131 |
02302C |
12/15/2017 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
02307Z |
12/15/2017 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********2151 |
170377 |
12/15/2017 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
79.00 |
4815********8543 |
120778 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
475.00 |
| 3 |
MasterCard |
343.00 |
| 21 |
Visa |
2550.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3368.56 |