Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZAMORA, JORGE |
TP-8607426 |
1 |
26.50 |
4427********7042 |
010009 |
10/02/11 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
164322 |
10/02/11 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
01294Z |
10/02/11 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
004233 |
10/02/11 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
100906 |
10/02/11 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
78648P |
10/02/11 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
080042 |
10/02/11 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
032443 |
10/02/11 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
484077 |
10/02/11 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
491432 |
10/02/11 |
| GUBIANI, EUGENIA |
TP-3672126 |
1 |
26.50 |
4744********7449 |
140801 |
10/02/11 |
| HENDERSON, BRIAN |
TP-8924994 |
1 |
26.50 |
4029********9375 |
080042 |
10/02/11 |
| MARTINEZ, ANGELO |
TP-5528284 |
1 |
26.50 |
4063********1474 |
551180 |
10/02/11 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
032443 |
10/02/11 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
78675P |
10/02/11 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
648763 |
10/02/11 |
| OULLETTE, SHANE |
TP-2416515 |
1 |
26.50 |
4828********8013 |
188030 |
10/02/11 |
| PHAN, TUOI |
TP-6638437 |
1 |
26.50 |
5490********7809 |
00503Z |
10/02/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
01267C |
10/02/11 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********3674 |
120502 |
10/02/11 |
| SENYAK, ISAIAH |
TP-2838861 |
1 |
26.50 |
5287********9788 |
080042 |
10/02/11 |
| SWARTZ, JOHN |
TP-4252021 |
1 |
26.50 |
4828********6047 |
004231 |
10/02/11 |
| VOLTAIRE, ANDY |
TP-2345395 |
1 |
26.50 |
4016********5160 |
032443 |
10/02/11 |
| WALKER JR, LAWRENCE |
TP-2201554 |
1 |
26.50 |
4430********4178 |
004774 |
10/02/11 |
| WEAVER, MIKE |
TP-4488018 |
1 |
26.50 |
4867********0441 |
020009 |
10/02/11 |
| WOODHAM, ADAM |
TP-6078377 |
1 |
26.50 |
4828********5058 |
482271 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
212.00 |
| 18 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |