Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NOEL |
TP-9690233 |
2 |
25.00 |
4356********8618 |
155796 |
04/15/11 |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
99040P |
04/15/11 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
105828 |
04/15/11 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
005910 |
04/15/11 |
| BERCY, ROSSLY |
TP-2549935 |
2 |
26.50 |
5262********3402 |
817527 |
04/15/11 |
| BETANCOURT, DANIEL |
TP-2441480 |
2 |
26.50 |
4640********0996 |
07918B |
04/15/11 |
| BOLENDER, JAMES |
TP-4444246 |
2 |
30.74 |
4351********8143 |
077900 |
04/15/11 |
| BOWMAN, JASON |
TP-6432550 |
2 |
26.50 |
4744********9107 |
165191 |
04/15/11 |
| BUSSE, MIKE |
TP-4262225 |
2 |
26.50 |
4188********4244 |
205483 |
04/15/11 |
| CAIN, JAMES |
TP-7904068 |
2 |
26.50 |
4867********1453 |
005910 |
04/15/11 |
| CARTER, GARY |
TP-9560182 |
2 |
26.50 |
5424********1119 |
99054B |
04/15/11 |
| CHELVAM, LINDA |
TP-2927220 |
2 |
26.50 |
5178********7765 |
07867Z |
04/15/11 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0765 |
155791 |
04/15/11 |
| COLLAZO, THOMAS |
TP-8956310 |
2 |
26.50 |
4828********1021 |
593014 |
04/15/11 |
| COLTON, ANDREW |
TP-4480692 |
2 |
26.50 |
5154********3907 |
095930 |
04/15/11 |
| CONROY, MARK |
TP-8658914 |
2 |
26.50 |
4488********2501 |
039457 |
04/15/11 |
| COOK, JANICE |
TP-9711631 |
2 |
26.50 |
3772*******1007 |
117698 |
04/15/11 |
| COOK, RICHARD |
TP-7785416 |
2 |
26.50 |
4488********3027 |
039457 |
04/15/11 |
| DANIELSON, DAVID |
TP-3775827 |
2 |
26.50 |
4108********8998 |
072293 |
04/15/11 |
| DASSAS, HEROLD |
TP-2779235 |
2 |
26.50 |
4282********1725 |
005910 |
04/15/11 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
593038 |
04/15/11 |
| DIXON, MICHAEL |
TP-3665682 |
2 |
26.50 |
4016********0067 |
039520 |
04/15/11 |
| DONALD, DELMARIE |
TP-7931644 |
2 |
26.50 |
4158********0413 |
095930 |
04/15/11 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
165194 |
04/15/11 |
| EDMISTON, LINDSEY |
TP-7783602 |
2 |
26.50 |
4029********8423 |
095930 |
04/15/11 |
| EDWARDS, JOHN |
TP-7790010 |
2 |
26.50 |
5146********9165 |
095930 |
04/15/11 |
| FAIR, WALLACE |
TP-7360351 |
2 |
26.50 |
4744********6015 |
155393 |
04/15/11 |
| FILIPELLI, MIKE |
TP-2888888 |
2 |
22.00 |
3727*******2005 |
184213 |
04/15/11 |
| GECKLER, ANDREA |
TP-8032710 |
2 |
26.50 |
4833********1859 |
005910 |
04/15/11 |
| GIBBS, LARRY |
TP-9723121 |
2 |
26.50 |
4744********6305 |
155891 |
04/15/11 |
| GONZALEZ, |
TP-7071612 |
2 |
26.50 |
5576********4591 |
002109 |
04/15/11 |
| HAYNES, KEVIN |
TP-8036951 |
2 |
30.74 |
6011********7447 |
01587B |
04/15/11 |
| HEINSLER, CHRISTIAN |
TP-9722758 |
2 |
26.50 |
4833********5817 |
005910 |
04/15/11 |
| HINTON, PHIL |
TP-3031678 |
2 |
42.40 |
4744********6581 |
155795 |
04/15/11 |
| JACOBS, GERALD |
TP-9714402 |
2 |
26.50 |
5428********2927 |
07936B |
04/15/11 |
| JAKACKI, ADAM |
TP-3855568 |
2 |
26.50 |
5178********9104 |
07888Z |
04/15/11 |
| JOHNSON, JARRED |
TP-8566507 |
2 |
26.50 |
5287********0093 |
095930 |
04/15/11 |
| JUSTE, BERLINDA |
TP-9782779 |
2 |
26.50 |
4488********5540 |
039572 |
04/15/11 |
| KINNEY, DAVID |
TP-6169019 |
2 |
30.74 |
4266********8802 |
07939A |
04/15/11 |
| KIPP, THOMAS |
TP-9450242 |
2 |
26.50 |
4423********6311 |
015644 |
04/15/11 |
| LARA, RJ |
TP-6093948 |
2 |
21.20 |
4744********3699 |
165591 |
04/15/11 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4312********4010 |
01576A |
04/15/11 |
| LOPEZ, GIAN |
TP-6634056 |
2 |
26.50 |
4828********2012 |
593110 |
04/15/11 |
| LOPEZ, NICHOLAS |
TP-7891640 |
2 |
26.50 |
5287********9394 |
095930 |
04/15/11 |
| MANGRY, KHANAI |
TP-5902549 |
2 |
21.20 |
4828********9024 |
593108 |
04/15/11 |
| MANIGAT, SANCHEZ |
TP-3062107 |
2 |
26.50 |
4833********7106 |
015910 |
04/15/11 |
| MANZINI, ANIBAL GABRIE |
TP-3171472 |
2 |
26.50 |
4828********2010 |
593113 |
04/15/11 |
| MASTAIN, SEAN |
TP-9081603 |
2 |
26.50 |
4867********9239 |
015910 |
04/15/11 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
99707B |
04/15/11 |
| MICHAUD, MICHEL |
TP-7733659 |
2 |
26.50 |
4867********1384 |
015910 |
04/15/11 |
| MICSA, CIPRIAN CHIP |
TP-8656946 |
2 |
26.50 |
5287********1926 |
095931 |
04/15/11 |
| MILES, BRIAN |
TP-6380610 |
2 |
26.50 |
5102********0612 |
354971 |
04/15/11 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********2645 |
165593 |
04/15/11 |
| MORRIS, JODI |
TP-4402 |
2 |
26.50 |
5428********2927 |
07948B |
04/15/11 |
| NAPPI, RICHARD |
TP-9699118 |
2 |
21.20 |
5396********7629 |
99902P |
04/15/11 |
| NGUYEN, BAO |
TP-4710095 |
2 |
30.74 |
5401********8159 |
07950B |
04/15/11 |
| NOEL, CHRISTIAN |
TP-2457732 |
2 |
26.50 |
4744********4269 |
165199 |
04/15/11 |
| OLIVERI, RICHARD |
TP-9786807 |
2 |
30.74 |
4492********3528 |
43535B |
04/15/11 |
| OWENS, LISA |
TP-2708662 |
2 |
25.00 |
4744********5525 |
155799 |
04/15/11 |
| PAISLEY, ELVIS |
TP-7403099 |
2 |
21.20 |
4744********3904 |
165594 |
04/15/11 |
| PALMER, JAMES |
TP-8091155 |
2 |
26.50 |
5287********4583 |
095931 |
04/15/11 |
| PASTORE, CARLOS |
TP-2543954 |
2 |
26.50 |
3727*******5003 |
164909 |
04/15/11 |
| PASTORE, CHARLIE |
TP-3954 |
2 |
21.20 |
3727*******5003 |
149592 |
04/15/11 |
| PEHLE, SARA |
TP-3504450 |
2 |
21.20 |
4282********5751 |
015910 |
04/15/11 |
| PEPE, RICHARD |
TP-3062274 |
2 |
26.50 |
4744********0826 |
155896 |
04/15/11 |
| PHILBERT, SHERILYN |
TP-6962664 |
2 |
53.00 |
4828********1037 |
593158 |
04/15/11 |
| PIAZZA, JOSEPH |
TP-6142538 |
2 |
26.50 |
4207********0653 |
015910 |
04/15/11 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4744********5355 |
165595 |
04/15/11 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4744********5802 |
165291 |
04/15/11 |
| REYES, ENRIQUE |
TP-2268290 |
2 |
26.50 |
4744********1925 |
155897 |
04/15/11 |
| RICCARDI, RICK |
TP-2495589 |
2 |
185.50 |
4828********7010 |
593169 |
04/15/11 |
| RIVERA, MARIBEL |
TP-8222527 |
2 |
26.50 |
4736********1239 |
079111 |
04/15/11 |
| RODRIGUES, STEPHEN |
TP-3403084 |
2 |
26.50 |
4828********4013 |
593170 |
04/15/11 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
155490 |
04/15/11 |
| RYAN, SCOTT |
TP-5626571 |
2 |
26.50 |
4828********5016 |
593172 |
04/15/11 |
| SANTIAGO, VICTOR |
TP-6616965 |
2 |
26.50 |
4867********7319 |
015910 |
04/15/11 |
| SARVER, MICHAEL |
TP-9747335 |
2 |
26.50 |
5491********6348 |
00235P |
04/15/11 |
| SEBAYAN, REINO F |
TP-2443864 |
2 |
29.00 |
4744********3347 |
165597 |
04/15/11 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
07968A |
04/15/11 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********8717 |
155899 |
04/15/11 |
| SILVA, CHRISTIAN |
TP-8576451 |
2 |
26.50 |
5465********6879 |
002413 |
04/15/11 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6235 |
025910 |
04/15/11 |
| SPENCE, DENISE |
TP-8267424 |
2 |
26.50 |
4744********7561 |
155894 |
04/15/11 |
| TEMPERO, DOUGLAS |
TP-6068852 |
2 |
26.50 |
5491********3196 |
01514P |
04/15/11 |
| TRAVERS, CHRIS |
TP-9686345 |
2 |
29.00 |
4744********4108 |
155493 |
04/15/11 |
| VOLTAIRE, ANDY |
TP-2345395 |
2 |
26.50 |
4016********5160 |
039522 |
04/15/11 |
| WARWAR, NICHOLAS |
TP-2943739 |
2 |
26.50 |
4833********1271 |
025910 |
04/15/11 |
| WESTER, MICHAEL |
TP-6651606 |
2 |
26.50 |
4833********4038 |
025910 |
04/15/11 |
| WRIGHT, JOEL |
TP-8268065 |
2 |
26.50 |
4356********2847 |
155990 |
04/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
126.94 |
| 21 |
MasterCard |
559.68 |
| 62 |
Visa |
1846.40 |
| 1 |
Discover |
30.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2563.76 |