Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
741586 |
08/01/11 |
| BATES, ALLISON |
TP-8043949 |
1 |
26.50 |
4147********5208 |
03342C |
08/01/11 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
03345Z |
08/01/11 |
| CARLIN, PATRICIA |
TP-3813969 |
1 |
26.50 |
4833********2088 |
050408 |
08/01/11 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
457871 |
08/01/11 |
| COLUMBO, KELLY |
TP-9543309349 |
1 |
26.50 |
4828********7016 |
213452 |
08/01/11 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
180644 |
08/01/11 |
| DAHL, RON |
TP-8043959 |
1 |
26.50 |
4147********5208 |
03342C |
08/01/11 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
070445 |
08/01/11 |
| FISCHER, REBECCA |
TP-8033603 |
1 |
26.50 |
5424********3659 |
89223B |
08/01/11 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
029087 |
08/01/11 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
895389 |
08/01/11 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
293439 |
08/01/11 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
5178********9164 |
03343Z |
08/01/11 |
| JEAN BAPTISTE, DANIELLA |
TP-6571233 |
1 |
26.50 |
4744********7025 |
140846 |
08/01/11 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
99758P |
08/01/11 |
| PHAN, TUOI |
TP-6638437 |
1 |
26.50 |
5490********7809 |
00540Z |
08/01/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
03384C |
08/01/11 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********3674 |
180746 |
08/01/11 |
| SCHWARTZ, JOHN |
TP-4252021 |
1 |
26.50 |
4828********6047 |
044621 |
08/01/11 |
| SENYAK, ISAIAH |
TP-2838861 |
1 |
26.50 |
5287********9788 |
070446 |
08/01/11 |
| ST ONGE, MIOORI |
TP-7012123 |
1 |
26.50 |
5424********3659 |
89362B |
08/01/11 |
| ST ONGE, PETER |
TP-8058203 |
1 |
26.50 |
5424********3659 |
89348B |
08/01/11 |
| SWEENEY, SUZANNE |
TP-8228574 |
1 |
26.50 |
4833********3673 |
060408 |
08/01/11 |
| VOLTAIRE, ANDY |
TP-2345395 |
1 |
26.50 |
4016********5160 |
029087 |
08/01/11 |
| WEAVER, MIKE |
TP-4488018 |
1 |
26.50 |
4867********0441 |
060408 |
08/01/11 |
| WOODHAM, ADAM |
TP-6078377 |
1 |
26.50 |
4828********5058 |
826455 |
08/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
291.50 |
| 16 |
Visa |
424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.50 |