Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ALLISON |
TP-8043949 |
1 |
26.50 |
4147********5208 |
06275C |
02/01/11 |
| CLERISIER, WILLY |
TP-5346681 |
1 |
26.50 |
4833********9012 |
033508 |
02/01/11 |
| COLUMBO, KELLY |
TP-3309349 |
1 |
26.50 |
4828********7016 |
354366 |
02/01/11 |
| DAHL, RON |
TP-8043959 |
1 |
26.50 |
4147********5208 |
06275C |
02/01/11 |
| GORBY, CLAY |
TP-5865507 |
1 |
26.50 |
4833********8347 |
033508 |
02/01/11 |
| GUBIANI, EUGENIA |
TP-7791284 |
1 |
26.50 |
4744********0818 |
163858 |
02/01/11 |
| OSORIO, LIBARDO |
TP-5331 |
1 |
26.50 |
4356********1998 |
193053 |
02/01/11 |
| RICCARDI, RICK |
TP-2495589 |
1 |
132.50 |
4828********7010 |
354375 |
02/01/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
06320C |
02/01/11 |
| SCHWARTZ, JOHN |
TP-4252021 |
1 |
26.50 |
4828********6039 |
354363 |
02/01/11 |
| SOTO, ERLIYNG |
TP-5485668 |
1 |
26.50 |
4606********2021 |
062904 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
397.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.50 |