Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
TP-9842169 |
1 |
26.50 |
4635********7323 |
194850 |
01/02/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
727720 |
01/02/12 |
| BUCHWALD, STEVEN |
TP-9740097 |
1 |
26.50 |
3772*******1004 |
113835 |
01/02/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
06189Z |
01/02/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
521884 |
01/02/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
004539 |
01/02/12 |
| CONTRERAS, GERLIN |
TP-8394037 |
1 |
26.50 |
4215********9615 |
047085 |
01/02/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
194851 |
01/02/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2951 |
516103 |
01/02/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
48114P |
01/02/12 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
004539 |
01/02/12 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
042340 |
01/02/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
665923 |
01/02/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
745614 |
01/02/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00283B |
01/02/12 |
| HENDERSON, BRIAN |
TP-8924994 |
1 |
26.50 |
4029********9375 |
004539 |
01/02/12 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
B19086 |
01/02/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
48197P |
01/02/12 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
660027 |
01/02/12 |
| OULLETTE, SHANE |
TP-2416515 |
1 |
26.50 |
4828********8013 |
743336 |
01/02/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
04558B |
01/02/12 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
04553B |
01/02/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
094511 |
01/02/12 |
| ROMANO, ANTHONY |
TP-4640239 |
1 |
26.50 |
4744********8122 |
104950 |
01/02/12 |
| ROMANO, NICHOLAS |
TP-4640777 |
1 |
26.50 |
4744********2771 |
134857 |
01/02/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********3748 |
06196C |
01/02/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
48586B |
01/02/12 |
| WALKER JR, LAWRENCE |
TP-2201554 |
1 |
26.50 |
4430********4178 |
521958 |
01/02/12 |
| WEAVER, MIKE |
TP-4488018 |
1 |
26.50 |
4867********0441 |
094511 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 7 |
MasterCard |
185.50 |
| 21 |
Visa |
556.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.50 |