Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-5611 |
2 |
100.00 |
4802********7627 |
093497 |
01/15/2018 |
| BEDRIA, ALEX |
TS-5761 |
2 |
10.75 |
4474********0734 |
074537 |
01/15/2018 |
| BROOKSHIER, LUKE |
TS-6491 |
2 |
98.00 |
4046********6384 |
015320 |
01/15/2018 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
256.66 |
4342********2469 |
030380 |
01/15/2018 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
074537 |
01/15/2018 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
074537 |
01/15/2018 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
044610 |
01/15/2018 |
| DALBY, RACHEL |
TS-5175 |
2 |
98.00 |
4833********8351 |
044610 |
01/15/2018 |
| DANIELS, JULIE |
TS-NPT736 |
2 |
65.00 |
4474********5331 |
074537 |
01/15/2018 |
| DUBLIN, HEIDI |
TS-NPT970 |
2 |
65.00 |
4266********2775 |
09351B |
01/15/2018 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
004645 |
01/15/2018 |
| GETTONE, RASHAD |
TS-5368 |
2 |
185.00 |
4815********7675 |
194664 |
01/15/2018 |
| GREENBERG, LARA |
TS-6688 |
2 |
160.00 |
3717*******4033 |
109735 |
01/15/2018 |
| GUPTA, DEVON |
TS-5398 |
2 |
165.00 |
4147********8662 |
09351D |
01/15/2018 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
010278 |
01/15/2018 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
184461 |
01/15/2018 |
| KALRA, MILAN |
TS-NPT756 |
2 |
43.00 |
4147********8199 |
09357C |
01/15/2018 |
| KRAUSE, DAVID |
TS-6174 |
2 |
99.00 |
3767*******1020 |
162457 |
01/15/2018 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********7948 |
18724P |
01/15/2018 |
| MARTENSON, DEBORAH |
TS-0477 |
2 |
204.00 |
4259********3256 |
029146 |
01/15/2018 |
| PETER, PAIGE |
TS-6091 |
2 |
25.00 |
4400********9592 |
05436D |
01/15/2018 |
| PRAZAK, MIKE |
TS-0666 |
2 |
99.55 |
4046********2179 |
068325 |
01/15/2018 |
| RABAR, PAUL |
TS-5858 |
2 |
150.00 |
3727*******2008 |
105840 |
01/15/2018 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
09363C |
01/15/2018 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
25.00 |
3732*******3008 |
134763 |
01/15/2018 |
| SPANBERGER, KATHY |
TS-5048 |
2 |
109.00 |
5291********6779 |
09373Z |
01/15/2018 |
| SULLIVAN, MARY |
TS-1789 |
2 |
108.50 |
4815********2151 |
134668 |
01/15/2018 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
79.00 |
4815********8543 |
124368 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
434.00 |
| 2 |
MasterCard |
218.00 |
| 22 |
Visa |
2719.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3371.46 |