Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-5611 |
2 |
85.00 |
4802********7627 |
039870 |
03/15/2018 |
| BEDRIA, ALEX |
TS-5761 |
2 |
5.53 |
4474********0734 |
073022 |
03/15/2018 |
| BIONDICH, PHILIP |
TS-6751 |
2 |
125.00 |
5178********8802 |
085560 |
03/15/2018 |
| BROOKSHIER, LUKE |
TS-6491 |
2 |
98.00 |
4046********6384 |
015822 |
03/15/2018 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
211.50 |
4342********2469 |
049260 |
03/15/2018 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
073022 |
03/15/2018 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
073022 |
03/15/2018 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
023110 |
03/15/2018 |
| DANIELS, JULIE |
TS-NPT736 |
2 |
65.00 |
4474********3717 |
073022 |
03/15/2018 |
| DUBLIN, HEIDI |
TS-NPT970 |
2 |
65.00 |
4266********2775 |
03983B |
03/15/2018 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
003132 |
03/15/2018 |
| GETTONE, RASHAD |
TS-5368 |
2 |
185.00 |
4815********7675 |
183315 |
03/15/2018 |
| GREENBERG, LARA |
TS-6688 |
2 |
160.00 |
3717*******4033 |
125368 |
03/15/2018 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
440.00 |
4342********3982 |
053643 |
03/15/2018 |
| HILBERT, JOHN-KEVIN |
TS-6121 |
2 |
89.00 |
4815********6885 |
153713 |
03/15/2018 |
| KALRA, MILAN |
TS-NPT756 |
2 |
68.00 |
4147********8199 |
03987C |
03/15/2018 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********7948 |
89259P |
03/15/2018 |
| MARGOLIS, ETHAN |
TS-NPT713 |
2 |
5.00 |
4342********2980 |
024663 |
03/15/2018 |
| MARTENSON, DEBORAH |
TS-0477 |
2 |
204.00 |
4259********3256 |
082275 |
03/15/2018 |
| PETER, PAIGE |
TS-6091 |
2 |
25.00 |
4400********9592 |
03430D |
03/15/2018 |
| RABAR, PAUL |
TS-5858 |
2 |
275.00 |
3727*******2008 |
161276 |
03/15/2018 |
| ROBERTSON, JANET |
TS-5099 |
2 |
168.99 |
4266********5131 |
03991C |
03/15/2018 |
| RUBEN, PAUL |
TS-NPT565 |
2 |
65.00 |
3732*******3008 |
102896 |
03/15/2018 |
| SPANBERGER, KATHY |
TS-6995 |
2 |
109.00 |
5291********6779 |
04000Z |
03/15/2018 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********2151 |
103316 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
500.00 |
| 3 |
MasterCard |
343.00 |
| 19 |
Visa |
2236.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3079.02 |