Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ARIC |
TP-5621158 |
1 |
26.50 |
4744********5705 |
171030 |
03/01/11 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
135883 |
03/01/11 |
| BATES, ALLISON |
TP-8043949 |
1 |
26.50 |
4147********5208 |
00705C |
03/01/11 |
| CLERISIER, WILLY |
TP-5346681 |
1 |
26.50 |
4833********9012 |
081308 |
03/01/11 |
| DAHL, RON |
TP-8043959 |
1 |
26.50 |
4147********5208 |
00705C |
03/01/11 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
135897 |
03/01/11 |
| GORBY, CLAY |
TP-5865507 |
1 |
26.50 |
4833********8347 |
081308 |
03/01/11 |
| GUBIANI, EUGENIA |
TP-7791284 |
1 |
26.50 |
4744********0818 |
171033 |
03/01/11 |
| HUNTER, ALFRED |
TP-9732659 |
1 |
26.50 |
4019********6532 |
00109B |
03/01/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
00778C |
03/01/11 |
| SCHWARTZ, JOHN |
TP-4252021 |
1 |
26.50 |
4828********6039 |
135899 |
03/01/11 |
| SOTO, ERLIYNG |
TP-7297466 |
1 |
26.50 |
4606********2021 |
007308 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
318.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.00 |