Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
TP-9842169 |
1 |
26.50 |
4635********7323 |
131918 |
04/02/12 |
| ALIFF, CHRISTOPHER |
TP-5439429 |
1 |
254.40 |
4744********6679 |
161411 |
04/02/12 |
| BARCELONA, KEVIN |
TP-8256194 |
1 |
26.50 |
4737********7776 |
124714 |
04/02/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
984855 |
04/02/12 |
| BORTNER, ANTOINE |
TP-2858006 |
1 |
26.50 |
4744********4313 |
101117 |
04/02/12 |
| BUCHWALD, STEVEN |
TP-9740097 |
1 |
26.50 |
3772*******1004 |
129806 |
04/02/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********2965 |
04769Z |
04/02/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
146641 |
04/02/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
011158 |
04/02/12 |
| CONTRERAS, GERLIN |
TP-8394037 |
1 |
26.50 |
4215********9615 |
016030 |
04/02/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
101118 |
04/02/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
101118 |
04/02/12 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
081112 |
04/02/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
63343P |
04/02/12 |
| ESPINOSA, MARIA |
TP-7904819 |
1 |
26.50 |
4839********6598 |
04772B |
04/02/12 |
| FLORES, WILLIAM |
TP-8039206 |
1 |
26.50 |
5460********9274 |
043919 |
04/02/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4828********8019 |
986532 |
04/02/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
921834 |
04/02/12 |
| GONZALEZ, ROBIN |
TP-9325704 |
1 |
26.50 |
4744********8538 |
141012 |
04/02/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00259B |
04/02/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********9587 |
161714 |
04/02/12 |
| HUNTER, ALFRED |
TP-9732659 |
1 |
26.50 |
4072********2964 |
00290B |
04/02/12 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
043919 |
04/02/12 |
| KELLY JR, CHARLES |
TP-2263070 |
1 |
26.50 |
4239********0268 |
374853 |
04/02/12 |
| KETCHUM, JOHN |
TP-7565834 |
1 |
26.50 |
4828********9055 |
005187 |
04/02/12 |
| KROLL, DYLAN |
TP-4309244 |
1 |
26.50 |
5465********2152 |
002594 |
04/02/12 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
043920 |
04/02/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
63774P |
04/02/12 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
000854 |
04/02/12 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
081112 |
04/02/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
01516B |
04/02/12 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
01516B |
04/02/12 |
| RAMGODLINE, SASHA |
TP-8124347 |
1 |
21.20 |
4744********6679 |
141014 |
04/02/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
043920 |
04/02/12 |
| RIVAS, JOSE |
TP-7095643 |
1 |
68.90 |
3767*******1004 |
106382 |
04/02/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
081112 |
04/02/12 |
| ROMANO, ANTHONY |
TP-4640239 |
1 |
26.50 |
4744********8122 |
101213 |
04/02/12 |
| ROMANO, NICHOLAS |
TP-4640777 |
1 |
26.50 |
4744********2771 |
141015 |
04/02/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
04778C |
04/02/12 |
| SAINTIL, RONY |
TP-3055616 |
1 |
26.50 |
5465********7144 |
H13871 |
04/02/12 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********6472 |
161717 |
04/02/12 |
| SHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
181719 |
04/02/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
62801B |
04/02/12 |
| WALKER JR, LAWRENCE |
TP-2201554 |
1 |
26.50 |
4430********9968 |
146792 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.40 |
| 8 |
MasterCard |
212.00 |
| 34 |
Visa |
1125.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.59 |