Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
TP-9842169 |
1 |
26.50 |
4635********7323 |
173565 |
03/01/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
015348 |
03/01/12 |
| BUCHWALD, STEVEN |
TP-9740097 |
1 |
26.50 |
3772*******1004 |
170811 |
03/01/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********9086 |
08400Z |
03/01/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
655986 |
03/01/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
053612 |
03/01/12 |
| CONTRERAS, GERLIN |
TP-8394037 |
1 |
26.50 |
4215********9615 |
540163 |
03/01/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
173568 |
03/01/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
173568 |
03/01/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2951 |
655990 |
03/01/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
07864P |
03/01/12 |
| EMMANUEL, STEVE |
TP-8397833 |
1 |
26.50 |
4833********2136 |
023606 |
03/01/12 |
| ENGALL, CHAD |
TP-3245715 |
1 |
26.50 |
5287********9173 |
053612 |
03/01/12 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
023773 |
03/01/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
097317 |
03/01/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
919928 |
03/01/12 |
| GONZALEZ, ROBIN |
TP-9325704 |
1 |
26.50 |
4744********8538 |
143266 |
03/01/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00105B |
03/01/12 |
| HENDERSON, BRIAN |
TP-8924994 |
1 |
26.50 |
4029********9375 |
053612 |
03/01/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********9587 |
143268 |
03/01/12 |
| HUNTER, ALFRED |
TP-9732659 |
1 |
26.50 |
4072********2964 |
00105B |
03/01/12 |
| KROLL, DYLAN |
TP-4309244 |
1 |
26.50 |
5465********2152 |
006782 |
03/01/12 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
023774 |
03/01/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
07892P |
03/01/12 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
134542 |
03/01/12 |
| OULLETTE, SHANE |
TP-2416515 |
1 |
26.50 |
4828********8013 |
064301 |
03/01/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
03561B |
03/01/12 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
03564B |
03/01/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
023774 |
03/01/12 |
| RIVAS, JOSE |
TP-7095643 |
1 |
68.90 |
3767*******1004 |
104200 |
03/01/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
033606 |
03/01/12 |
| ROMANO, ANTHONY |
TP-4640239 |
1 |
26.50 |
4744********8122 |
143363 |
03/01/12 |
| ROMANO, NICHOLAS |
TP-4640777 |
1 |
26.50 |
4744********2771 |
133761 |
03/01/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
08402C |
03/01/12 |
| SAINTIL, RONY |
TP-3055616 |
1 |
26.50 |
5465********7144 |
H56325 |
03/01/12 |
| SHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
133763 |
03/01/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
07948B |
03/01/12 |
| WALKER JR, LAWRENCE |
TP-2201554 |
1 |
26.50 |
4430********9968 |
656030 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.40 |
| 9 |
MasterCard |
238.50 |
| 27 |
Visa |
715.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.40 |