Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
165629 |
06/01/11 |
| BATES, ALLISON |
TP-8043949 |
1 |
26.50 |
4147********5208 |
09663C |
06/01/11 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
09669Z |
06/01/11 |
| CERON, CESAR |
TP-5218294 |
1 |
26.50 |
4282********4896 |
061607 |
06/01/11 |
| CLEMENT, LAURA |
TP-6757395 |
1 |
26.50 |
4828********4062 |
165635 |
06/01/11 |
| CLERISIER, WILLY |
TP-5346681 |
1 |
26.50 |
4833********9012 |
061607 |
06/01/11 |
| COLUMBO, KELLY |
TP-9543309349 |
1 |
26.50 |
4828********7016 |
165625 |
06/01/11 |
| COOPER, NATHAINIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
171665 |
06/01/11 |
| DAHL, RON |
TP-8043959 |
1 |
26.50 |
4147********5208 |
09663C |
06/01/11 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
061656 |
06/01/11 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
026217 |
06/01/11 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
165642 |
06/01/11 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
5178********9164 |
09664Z |
06/01/11 |
| GUBIANI, EUGENIA |
TP-7791284 |
1 |
26.50 |
4744********0818 |
171666 |
06/01/11 |
| JEAN BAPTISTE, DANIELLA |
TP-6571233 |
1 |
26.50 |
4744********7025 |
171763 |
06/01/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
09700C |
06/01/11 |
| SCHWARTZ, JOHN |
TP-4252021 |
1 |
26.50 |
4828********6039 |
165652 |
06/01/11 |
| ST ONGE, PETER |
TP-8058203 |
1 |
27.03 |
5424********3659 |
97831B |
06/01/11 |
| SWEENEY, SUZANNE |
TP-8228574 |
1 |
26.50 |
4833********3673 |
061607 |
06/01/11 |
| WOODHAM, ADAM |
TP-6078377 |
1 |
26.50 |
4828********5058 |
165662 |
06/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
133.03 |
| 15 |
Visa |
397.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.53 |