Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
82484P |
03/15/12 |
| ATMORE, RENAE |
TP-8220213 |
2 |
26.50 |
4494********2979 |
024242 |
03/15/12 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
188253 |
03/15/12 |
| BARBERANA, NATSHA |
TP-7042660 |
2 |
21.20 |
4737********5685 |
317015 |
03/15/12 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
064406 |
03/15/12 |
| BERCY, ROSSLY |
TP-2549935 |
2 |
26.50 |
5262********3402 |
552696 |
03/15/12 |
| BOWMAN, JASON |
TP-6432550 |
2 |
26.50 |
4744********9107 |
104142 |
03/15/12 |
| BURLEIGH, CHRIS |
TP-8105064 |
2 |
26.50 |
4356********8600 |
114444 |
03/15/12 |
| CASCANTE, BARBARA |
TP-5369768 |
2 |
26.50 |
4828********2014 |
513632 |
03/15/12 |
| CASTLE, WILLIAM |
TP-9698708 |
2 |
26.50 |
4282********9780 |
064406 |
03/15/12 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
003823 |
03/15/12 |
| CHACON, CARLOS |
TP-8264490 |
2 |
26.50 |
4828********4018 |
514598 |
03/15/12 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0765 |
124142 |
03/15/12 |
| CONCEPCION, JORGE |
TP-9177299 |
2 |
26.50 |
4828********6017 |
375128 |
03/15/12 |
| CONROY, MARK |
TP-8658914 |
2 |
26.50 |
4488********2501 |
024036 |
03/15/12 |
| COOK, JANICE |
TP-9711631 |
2 |
26.50 |
3772*******1007 |
133924 |
03/15/12 |
| COOK, STEVEN |
TP-4480875 |
2 |
26.50 |
4999********9629 |
054406 |
03/15/12 |
| DAVILA, MANUEL |
TP-8566484 |
2 |
26.50 |
4737********5685 |
513281 |
03/15/12 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
513633 |
03/15/12 |
| DI MAURO, SILVANA |
TP-2354797 |
2 |
26.50 |
4828********8020 |
315717 |
03/15/12 |
| DIXON, MICHAEL |
TP-3665682 |
2 |
26.50 |
4016********0067 |
024248 |
03/15/12 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
114447 |
03/15/12 |
| DURON, JOSH |
TP-9372838 |
2 |
26.50 |
4833********9366 |
064406 |
03/15/12 |
| DUVENOIS, EMILE |
TP-5060562 |
2 |
26.50 |
4282********4114 |
064406 |
03/15/12 |
| EDMISTON, LINDSEY |
TP-7783602 |
2 |
26.50 |
4029********8423 |
054406 |
03/15/12 |
| ELLINGTON, MICHELLE |
TP-6321907 |
2 |
26.50 |
4494********5658 |
024243 |
03/15/12 |
| ELLINGTON, PHILLIP |
TP-2812066 |
2 |
26.50 |
4833********6586 |
064406 |
03/15/12 |
| FIDEI, RICHARD |
TP-5903684 |
2 |
20.00 |
4264********8366 |
04539C |
03/15/12 |
| FILIPELLI, MIKE |
TP-2888888 |
2 |
22.00 |
3727*******3003 |
147845 |
03/15/12 |
| GARVEY, CHRISTOPHER |
TP-4239293 |
2 |
26.50 |
4356********3107 |
104147 |
03/15/12 |
| GIBBS, LARRY |
TP-9723121 |
2 |
26.50 |
4744********6305 |
114448 |
03/15/12 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
104346 |
03/15/12 |
| GIORLANDO, ANTHONY |
TP-8186089 |
2 |
26.50 |
4488********3381 |
055725 |
03/15/12 |
| GONZALEZ, |
TP-7071612 |
2 |
26.50 |
5576********4591 |
003741 |
03/15/12 |
| GOODE, RONALD |
TP-9797080 |
2 |
26.50 |
4147********4032 |
02211D |
03/15/12 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
82664P |
03/15/12 |
| GUTHRIE, BASWRICK |
TP-8394532 |
2 |
26.50 |
4828********1011 |
514600 |
03/15/12 |
| HAYNES, KEVIN |
TP-8036951 |
2 |
30.74 |
6011********7447 |
01538B |
03/15/12 |
| HEINSLER, CHRISTIAN |
TP-9722758 |
2 |
26.50 |
4833********5817 |
074406 |
03/15/12 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********9587 |
134149 |
03/15/12 |
| JOSEPH, MAMARAH |
TP-8224036 |
2 |
21.20 |
4158********4460 |
054407 |
03/15/12 |
| KIDD, ERICA |
TP-5128382 |
2 |
26.50 |
4828********2011 |
513282 |
03/15/12 |
| KINNEY, DAVID |
TP-6169019 |
2 |
30.74 |
4266********8802 |
02218A |
03/15/12 |
| KIPP, THOMAS |
TP-9450242 |
2 |
26.50 |
4423********6311 |
015180 |
03/15/12 |
| LAMORE, GEORGE |
TP-6543141 |
2 |
26.50 |
4828********5018 |
445995 |
03/15/12 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4312********4010 |
01522A |
03/15/12 |
| LETT, RONALD |
TP-9578142 |
2 |
240.00 |
5401********5007 |
02221P |
03/15/12 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
5287********9137 |
054407 |
03/15/12 |
| LIGHTNER, ALLEN |
TP-9781509 |
2 |
26.50 |
4104********6813 |
530226 |
03/15/12 |
| LOFTON, CAROLINE |
TP-9932392 |
2 |
26.50 |
3715*******2002 |
166696 |
03/15/12 |
| LOFTON, KEN |
TP-9936787 |
2 |
26.50 |
3715*******2002 |
163150 |
03/15/12 |
| MAJANO, JOSE |
TP-2630568 |
2 |
26.50 |
4635********4750 |
134241 |
03/15/12 |
| MANIGAT, SANCHEZ |
TP-3062107 |
2 |
26.50 |
4833********7106 |
074406 |
03/15/12 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
496567 |
03/15/12 |
| MAZZAGLIA, KELLY |
TP-2587483 |
2 |
26.50 |
4185********0908 |
02223A |
03/15/12 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
82720B |
03/15/12 |
| MELO, VICTOR |
TP-5497304 |
2 |
26.50 |
4867********9810 |
074406 |
03/15/12 |
| MICSA, CIPRIAN CHIP |
TP-8656946 |
2 |
26.50 |
5287********5892 |
054407 |
03/15/12 |
| MILES, BRIAN |
TP-6380610 |
2 |
26.50 |
5102********0612 |
438075 |
03/15/12 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********0258 |
134242 |
03/15/12 |
| MONGE SR, TONY |
TP-6680347 |
2 |
26.50 |
4833********6889 |
074406 |
03/15/12 |
| MONGE, ANTHONY |
TP-2352301 |
2 |
26.50 |
5178********6118 |
02237Z |
03/15/12 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
02229A |
03/15/12 |
| NAPPI, RICHARD |
TP-9699118 |
2 |
21.20 |
5396********7629 |
82734P |
03/15/12 |
| NOEL, CHRISTIAN |
TP-2457732 |
2 |
26.50 |
4744********4269 |
104440 |
03/15/12 |
| OLIVERI, RICHARD |
TP-9786807 |
2 |
30.74 |
4492********3528 |
56460B |
03/15/12 |
| ONOFRAY, ANGELA |
TP-9569871 |
2 |
26.50 |
3772*******1005 |
189205 |
03/15/12 |
| OWENS, LISA |
TP-2708662 |
2 |
25.00 |
4744********5525 |
104243 |
03/15/12 |
| PASTORE, CARLOS |
TP-2543954 |
2 |
26.50 |
3743*******7689 |
194722 |
03/15/12 |
| PASTORE, CHARLIE |
TP-3954 |
2 |
21.20 |
3743*******7689 |
194861 |
03/15/12 |
| PHANOR, BLONDGE |
TP-3050461 |
2 |
26.50 |
4158********4460 |
054407 |
03/15/12 |
| PHANOR, JEAN |
TP-6485872 |
2 |
26.50 |
4029********7371 |
054407 |
03/15/12 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4063********3725 |
389637 |
03/15/12 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4744********5802 |
124240 |
03/15/12 |
| REYES, ENRIQUE |
TP-2268290 |
2 |
26.50 |
4744********1925 |
104441 |
03/15/12 |
| RICCARDI, RICK |
TP-2495589 |
2 |
265.00 |
4828********7010 |
413629 |
03/15/12 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
104245 |
03/15/12 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
114546 |
03/15/12 |
| SANTANA, JUAN |
TP-5549252 |
2 |
26.50 |
4264********4810 |
04540A |
03/15/12 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
02237A |
03/15/12 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
134246 |
03/15/12 |
| SIFRALIEN, SASHA |
TP-2636833 |
2 |
26.50 |
4737********5580 |
414439 |
03/15/12 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6235 |
074406 |
03/15/12 |
| SOKOL, VINCENT |
TP-5730449 |
2 |
26.50 |
4185********0908 |
02239A |
03/15/12 |
| SPENCE, DENISE |
TP-8267424 |
2 |
26.50 |
4744********5446 |
104247 |
03/15/12 |
| STEELE, CHARLES |
TP-9135617 |
2 |
26.50 |
4741********1773 |
414438 |
03/15/12 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
104444 |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
206.44 |
| 12 |
MasterCard |
530.44 |
| 66 |
Visa |
1984.36 |
| 1 |
Discover |
30.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.98 |