04/16/2018

10:53:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDRIA, ALEX	TS-5761	2	13.75	4474********0734	040424	04/16/2018
BROOKSHIER, LUKE	TS-6491	2	98.00	4046********6384	016412	04/16/2018
CARAVAGGIO, RENATO	TS-6550	2	213.50	4342********2469	024739	04/16/2018
CHASIN, SHIRLEY	TS-NPT262	2	59.00	4474********4458	040424	04/16/2018
COSTA, KARIN	TS-0152	2	188.00	4474********4851	040424	04/16/2018
CREEL, CELESTE	TS-1695	2	87.00	4833********1231	060507	04/16/2018
DANIELS, JULIE	TS-NPT736	2	65.00	4474********3717	040424	04/16/2018
DUBLIN, HEIDI	TS-NPT970	2	65.00	4266********2775	06091B	04/16/2018
GARDNER, JILL	TS-6033	2	89.00	4492********2181	070536	04/16/2018
GETTONE, RASHAD	TS-5368	2	185.00	4815********7675	180359	04/16/2018
GREENBERG, LARA	TS-6688	2	160.00	3717*******4033	101149	04/16/2018
HERNANDEZ, DINA	TS-6520	2	440.00	4342********3982	062692	04/16/2018
KALRA, MILAN	TS-NPT756	2	53.00	4147********8199	06101C	04/16/2018
KRAUSE, DAVID	TS-6174	2	102.00	4820********7422	002556	04/16/2018
LAGALY, CAROLYN	TS-1112	2	109.00	5424********7948	35107P	04/16/2018
MARTENSON, DEBORAH	TS-0477	2	204.00	4259********3256	077312	04/16/2018
PETER, PAIGE	TS-6091	2	25.00	4400********9592	08175D	04/16/2018
PRAZAK, MIKE	TS-0666	2	98.00	4046********2179	091361	04/16/2018
RABAR, PAUL	TS-5858	2	150.00	3727*******2008	105520	04/16/2018
ROBERTSON, JANET	TS-5099	2	165.00	4266********5131	06101C	04/16/2018
RUBEN, PAUL	TS-NPT565	2	65.00	3732*******3008	102410	04/16/2018
SPANBERGER, KATHY	TS-6995	2	109.00	5291********6779	06111Z	04/16/2018
SULLIVAN, MARY	TS-1789	2	98.00	4815********2151	150354	04/16/2018
WATERMAN, SABRINA	TS-6696	2	94.00	4815********9365	110359	04/16/2018

Totals

Count	Card Type	Total
3	American Express	375.00
2	MasterCard	218.00
19	Visa	2342.25
0	Discover	0.00
0	Other	0.00
		2935.25