Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
05986P |
02/15/12 |
| ATMORE, RENAE |
TP-8220213 |
2 |
26.50 |
4494********2979 |
023009 |
02/15/12 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
117143 |
02/15/12 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
012306 |
02/15/12 |
| BERCY, ROSSLY |
TP-2549935 |
2 |
26.50 |
5262********3402 |
588877 |
02/15/12 |
| BOWMAN, JASON |
TP-6432550 |
2 |
26.50 |
4744********9107 |
132335 |
02/15/12 |
| BURLEIGH, CHRIS |
TP-8105064 |
2 |
26.50 |
4356********8600 |
192034 |
02/15/12 |
| CARTER, GARY |
TP-9560182 |
2 |
26.50 |
5424********1119 |
06000P |
02/15/12 |
| CASCANTE, BARBARA |
TP-5369768 |
2 |
26.50 |
4828********2014 |
086745 |
02/15/12 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
000966 |
02/15/12 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0765 |
182436 |
02/15/12 |
| CONCEPCION, JORGE |
TP-9177299 |
2 |
26.50 |
4828********6017 |
037709 |
02/15/12 |
| COOK, JANICE |
TP-9711631 |
2 |
26.50 |
3772*******1007 |
122725 |
02/15/12 |
| COOK, STEVEN |
TP-4480875 |
2 |
26.50 |
4999********9629 |
052331 |
02/15/12 |
| DENT, HENRY |
TP-2142755 |
2 |
26.50 |
4104********5273 |
342586 |
02/15/12 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
981425 |
02/15/12 |
| DI MAURO, SILVANA |
TP-2354797 |
2 |
26.50 |
4828********8020 |
012516 |
02/15/12 |
| DIXON, MICHAEL |
TP-3665682 |
2 |
26.50 |
4016********0067 |
023012 |
02/15/12 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
182438 |
02/15/12 |
| DURON, JOSH |
TP-9372838 |
2 |
26.50 |
4833********9366 |
012306 |
02/15/12 |
| DUVENOIS, EMILE |
TP-5060562 |
2 |
26.50 |
4282********4114 |
012306 |
02/15/12 |
| EDMISTON, LINDSEY |
TP-7783602 |
2 |
26.50 |
4029********8423 |
052331 |
02/15/12 |
| ELLINGTON, MICHELLE |
TP-6321907 |
2 |
26.50 |
4494********5658 |
023009 |
02/15/12 |
| ELLINGTON, PHILLIP |
TP-2812066 |
2 |
26.50 |
4833********6586 |
012306 |
02/15/12 |
| FIDEI, RICHARD |
TP-5903684 |
2 |
20.00 |
4264********8366 |
02532C |
02/15/12 |
| FILIPELLI, MIKE |
TP-2888888 |
2 |
22.00 |
3727*******3003 |
101231 |
02/15/12 |
| GIBBS, LARRY |
TP-9723121 |
2 |
26.50 |
4744********6305 |
192037 |
02/15/12 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
132339 |
02/15/12 |
| GIORLANDO, ANTHONY |
TP-8186089 |
2 |
26.50 |
4488********3381 |
888450 |
02/15/12 |
| GONZALEZ, |
TP-7071612 |
2 |
26.50 |
5576********4591 |
000080 |
02/15/12 |
| GOODE, RONALD |
TP-9797080 |
2 |
26.50 |
4147********4032 |
09962D |
02/15/12 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
06042P |
02/15/12 |
| GUTHRIE, BASWRICK |
TP-8394532 |
2 |
26.50 |
4828********1011 |
013134 |
02/15/12 |
| HAYNES, KEVIN |
TP-8036951 |
2 |
30.74 |
6011********7447 |
01529B |
02/15/12 |
| HEINSLER, CHRISTIAN |
TP-9722758 |
2 |
26.50 |
4833********5817 |
012306 |
02/15/12 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********9587 |
132430 |
02/15/12 |
| KINNEY, DAVID |
TP-6169019 |
2 |
30.74 |
4266********8802 |
09967A |
02/15/12 |
| KIPP, THOMAS |
TP-9450242 |
2 |
26.50 |
4423********6311 |
015429 |
02/15/12 |
| LASSEUR, IVAN |
TP-3285389 |
2 |
26.50 |
4029********3261 |
052332 |
02/15/12 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4312********4010 |
01528A |
02/15/12 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
5287********9137 |
052332 |
02/15/12 |
| LIGHTNER, ALLEN |
TP-9781509 |
2 |
26.50 |
4104********6813 |
342592 |
02/15/12 |
| LLORET, LUIS |
TP-2776251 |
2 |
26.50 |
4744********8637 |
142733 |
02/15/12 |
| LOFTON, CAROLINE |
TP-9932392 |
2 |
26.50 |
3715*******2002 |
111240 |
02/15/12 |
| LOFTON, KEN |
TP-9936787 |
2 |
26.50 |
3715*******2002 |
145870 |
02/15/12 |
| MAJANO, JOSE |
TP-2630568 |
2 |
26.50 |
4635********4750 |
182531 |
02/15/12 |
| MANIGAT, SANCHEZ |
TP-3062107 |
2 |
26.50 |
4833********7106 |
022306 |
02/15/12 |
| MANZINI, ANIBAL GABRIE |
TP-3171472 |
2 |
26.50 |
4828********2010 |
149612 |
02/15/12 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
06153B |
02/15/12 |
| MELO, VICTOR |
TP-5497304 |
2 |
26.50 |
4867********9810 |
022306 |
02/15/12 |
| MILES, BRIAN |
TP-6380610 |
2 |
26.50 |
5102********0612 |
430942 |
02/15/12 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********0258 |
182532 |
02/15/12 |
| MONGE SR, TONY |
TP-6680347 |
2 |
26.50 |
4833********6889 |
022306 |
02/15/12 |
| MONGE, ANTHONY |
TP-2352301 |
2 |
26.50 |
5178********6118 |
00018Z |
02/15/12 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
09978A |
02/15/12 |
| NAPPI, RICHARD |
TP-9699118 |
2 |
21.20 |
5396********7629 |
06167P |
02/15/12 |
| NOEL, CHRISTIAN |
TP-2457732 |
2 |
26.50 |
4744********4269 |
192132 |
02/15/12 |
| OLIVERI, RICHARD |
TP-9786807 |
2 |
30.74 |
4492********3528 |
67749B |
02/15/12 |
| OLTAVARO, JUAN |
TP-2140412 |
2 |
26.50 |
4744********3124 |
182533 |
02/15/12 |
| ONOFRAY, ANGELA |
TP-9569871 |
2 |
26.50 |
3772*******1005 |
188142 |
02/15/12 |
| OWENS, LISA |
TP-2708662 |
2 |
25.00 |
4744********5525 |
102637 |
02/15/12 |
| PALMER, JAMES |
TP-8091155 |
2 |
26.50 |
4275********3151 |
099468 |
02/15/12 |
| PASTORE, CARLOS |
TP-2543954 |
2 |
26.50 |
3743*******7689 |
407936 |
02/15/12 |
| PASTORE, CHARLIE |
TP-3954 |
2 |
21.20 |
3743*******7689 |
408075 |
02/15/12 |
| PHANOR, JEAN |
TP-6485872 |
2 |
26.50 |
4029********7371 |
052332 |
02/15/12 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4063********3725 |
809475 |
02/15/12 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4744********5802 |
102638 |
02/15/12 |
| REYES, ENRIQUE |
TP-2268290 |
2 |
26.50 |
4744********1925 |
132435 |
02/15/12 |
| RICCARDI, RICK |
TP-2495589 |
2 |
265.00 |
4828********7010 |
982247 |
02/15/12 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
142737 |
02/15/12 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
182535 |
02/15/12 |
| SANTANA, JUAN |
TP-5549252 |
2 |
26.50 |
4264********4810 |
02532A |
02/15/12 |
| SANTIAGO, VICTOR |
TP-6616965 |
2 |
25.00 |
4867********7319 |
022306 |
02/15/12 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
09988A |
02/15/12 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
102730 |
02/15/12 |
| SIFRALIEN, SASHA |
TP-2636833 |
2 |
26.50 |
4737********5580 |
015066 |
02/15/12 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********8394 |
015765 |
02/15/12 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6235 |
022306 |
02/15/12 |
| SOKOL, VINCENT |
TP-5730449 |
2 |
26.50 |
4185********0908 |
09992A |
02/15/12 |
| SPENCE, DENISE |
TP-8267424 |
2 |
26.50 |
4744********5446 |
132438 |
02/15/12 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
182538 |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
206.44 |
| 11 |
MasterCard |
290.44 |
| 61 |
Visa |
1860.96 |
| 1 |
Discover |
30.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2388.58 |