Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZAMORA, JORGE |
TP-8607426 |
1 |
26.50 |
4427********7042 |
064606 |
12/01/11 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
683453 |
12/01/11 |
| BUCHWALD, STEVEN |
TP-9740097 |
1 |
26.50 |
3772*******1004 |
191596 |
12/01/11 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
08248Z |
12/01/11 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
699587 |
12/01/11 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
054607 |
12/01/11 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
174564 |
12/01/11 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2951 |
699594 |
12/01/11 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
84090P |
12/01/11 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
054607 |
12/01/11 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
024368 |
12/01/11 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
680710 |
12/01/11 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00181B |
12/01/11 |
| GUBIANI, EUGENIA |
TP-3672126 |
1 |
26.50 |
4744********7449 |
114163 |
12/01/11 |
| HENDERSON, BRIAN |
TP-8924994 |
1 |
26.50 |
4029********9375 |
054607 |
12/01/11 |
| HUNTER, ALFRED |
TP-9732659 |
1 |
26.50 |
4312********4907 |
00169B |
12/01/11 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
024368 |
12/01/11 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
84174P |
12/01/11 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
713872 |
12/01/11 |
| OULLETTE, SHANE |
TP-2416515 |
1 |
26.50 |
4828********8013 |
544038 |
12/01/11 |
| PHAN, TUOI |
TP-6638437 |
1 |
26.50 |
5490********7809 |
04567Z |
12/01/11 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
04568B |
12/01/11 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
04563B |
12/01/11 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
08235C |
12/01/11 |
| WEAVER, MIKE |
TP-4488018 |
1 |
26.50 |
4867********0441 |
074606 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 6 |
MasterCard |
159.00 |
| 18 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.50 |