Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
TP-9842169 |
1 |
26.50 |
4635********7323 |
123490 |
02/01/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
293112 |
02/01/12 |
| BUCHWALD, STEVEN |
TP-9740097 |
1 |
26.50 |
3772*******1004 |
119532 |
02/01/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
08075Z |
02/01/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
927499 |
02/01/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
053935 |
02/01/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
133693 |
02/01/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
133693 |
02/01/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2951 |
927496 |
02/01/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
07158P |
02/01/12 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
053935 |
02/01/12 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
023976 |
02/01/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
186260 |
02/01/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
632787 |
02/01/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00127B |
02/01/12 |
| HENDERSON, BRIAN |
TP-8924994 |
1 |
26.50 |
4029********9375 |
053935 |
02/01/12 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
023976 |
02/01/12 |
| LETT, RONALD |
TP-9578142 |
1 |
26.50 |
5401********5007 |
08070P |
02/01/12 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
023976 |
02/01/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
07214P |
02/01/12 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
186262 |
02/01/12 |
| OULLETTE, SHANE |
TP-2416515 |
1 |
26.50 |
4828********8013 |
324608 |
02/01/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
03590B |
02/01/12 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
03591B |
02/01/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
023976 |
02/01/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
053906 |
02/01/12 |
| ROMANO, ANTHONY |
TP-4640239 |
1 |
26.50 |
4744********8122 |
123590 |
02/01/12 |
| ROMANO, NICHOLAS |
TP-4640777 |
1 |
26.50 |
4744********2771 |
113394 |
02/01/12 |
| SAINTIL, RONY |
TP-3055616 |
1 |
26.50 |
5465********7144 |
H56648 |
02/01/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
07269B |
02/01/12 |
| WALKER JR, LAWRENCE |
TP-2201554 |
1 |
26.50 |
4430********9968 |
927257 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 9 |
MasterCard |
238.50 |
| 21 |
Visa |
556.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.50 |