Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JENNIFER |
TP-2351839 |
1 |
26.50 |
4862********1077 |
01675A |
11/01/11 |
| ALZAMORA, JORGE |
TP-8607426 |
1 |
26.50 |
4427********7042 |
074006 |
11/01/11 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
225712 |
11/01/11 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
01687Z |
11/01/11 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
019383 |
11/01/11 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
054057 |
11/01/11 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
124001 |
11/01/11 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
59683P |
11/01/11 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
054057 |
11/01/11 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
024058 |
11/01/11 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
149931 |
11/01/11 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
480755 |
11/01/11 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00132B |
11/01/11 |
| GUBIANI, EUGENIA |
TP-3672126 |
1 |
26.50 |
4744********7449 |
174902 |
11/01/11 |
| HENDERSON, BRIAN |
TP-8924994 |
1 |
26.50 |
4029********9375 |
054057 |
11/01/11 |
| HUNTER, ALFRED |
TP-9732659 |
1 |
26.50 |
4312********4907 |
00146B |
11/01/11 |
| MARTINEZ, ANGELO |
TP-5528284 |
1 |
26.50 |
4063********1474 |
430611 |
11/01/11 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
024058 |
11/01/11 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
59697P |
11/01/11 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
227062 |
11/01/11 |
| OULLETTE, SHANE |
TP-2416515 |
1 |
26.50 |
4828********8013 |
152415 |
11/01/11 |
| PHAN, TUOI |
TP-6638437 |
1 |
26.50 |
5490********7809 |
04501Z |
11/01/11 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
04507B |
11/01/11 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
04500B |
11/01/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
01725C |
11/01/11 |
| WEAVER, MIKE |
TP-4488018 |
1 |
26.50 |
4867********0441 |
074006 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
185.50 |
| 19 |
Visa |
503.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |