Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ARIC |
TP-5621158 |
1 |
26.50 |
4744********5705 |
125698 |
05/02/11 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
592377 |
05/02/11 |
| BATES, ALLISON |
TP-8043949 |
1 |
26.50 |
4147********5208 |
07653C |
05/02/11 |
| CERON, CESAR |
TP-5218294 |
1 |
26.50 |
4282********4896 |
035911 |
05/02/11 |
| CLEMENT, LAURA |
TP-6757395 |
1 |
26.50 |
4828********4062 |
592418 |
05/02/11 |
| CLERISIER, WILLY |
TP-5346681 |
1 |
26.50 |
4833********9012 |
035911 |
05/02/11 |
| COLUMBO, KELLY |
TP-9543309349 |
1 |
26.50 |
4828********7016 |
592377 |
05/02/11 |
| DAHL, RON |
TP-8043959 |
1 |
26.50 |
4147********5208 |
07654C |
05/02/11 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
043165 |
05/02/11 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
592382 |
05/02/11 |
| GUBIANI, EUGENIA |
TP-7791284 |
1 |
26.50 |
4744********0818 |
165198 |
05/02/11 |
| HUNTER, ALFRED |
TP-9732659 |
1 |
26.50 |
4019********6532 |
00232B |
05/02/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
07728C |
05/02/11 |
| SCHWARTZ, JOHN |
TP-4252021 |
1 |
26.50 |
4828********6039 |
592394 |
05/02/11 |
| SWEENEY, SUZANNE |
TP-8228574 |
1 |
26.50 |
4833********3673 |
035911 |
05/02/11 |
| WOODHAM, ADAM |
TP-6078377 |
1 |
26.50 |
4828********5058 |
592397 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.50 |
| 15 |
Visa |
397.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.00 |