Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
TP-9842169 |
1 |
26.50 |
4635********7323 |
191559 |
05/01/12 |
| ALIFF, CHRISTOPHER |
TP-5439429 |
1 |
26.50 |
4744********6679 |
161156 |
05/01/12 |
| BARCELONA, KEVIN |
TP-8256194 |
1 |
26.50 |
4737********7776 |
681494 |
05/01/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4828********0022 |
536289 |
05/01/12 |
| BASHAM, ANN |
TP-3661619 |
1 |
26.50 |
4282********3235 |
061812 |
05/01/12 |
| BASHAM, JOHN |
TP-6385897 |
1 |
26.50 |
4282********3235 |
030312 |
05/01/12 |
| BASHAM, STEPHEN |
TP-3944172 |
1 |
26.50 |
4282********3235 |
031512 |
05/01/12 |
| BORTNER, ANTOINE |
TP-2858006 |
1 |
26.50 |
4744********4313 |
121485 |
05/01/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********2965 |
05649Z |
05/01/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
320946 |
05/01/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
010354 |
05/01/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
140831 |
05/01/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
140831 |
05/01/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
320868 |
05/01/12 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
041512 |
05/01/12 |
| DUGAZON, JIMMY |
TP-8717074 |
1 |
26.50 |
4185********3340 |
05653A |
05/01/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
60856P |
05/01/12 |
| ESPINOSA, MARIA |
TP-7904819 |
1 |
26.50 |
4839********6598 |
04651B |
05/01/12 |
| FLORES, JUAN |
TP-2438010 |
1 |
26.50 |
4063********0573 |
886873 |
05/01/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
568820 |
05/01/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
938652 |
05/01/12 |
| GONZALEZ, ROBIN |
TP-9325704 |
1 |
26.50 |
4744********8538 |
110637 |
05/01/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00115B |
05/01/12 |
| HILAIRE, JEAN-RENEL |
TP-5624391 |
1 |
26.50 |
4833********3825 |
001512 |
05/01/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********9587 |
101755 |
05/01/12 |
| HUNTER, ALFRED |
TP-9732659 |
1 |
26.50 |
4072********2964 |
00128B |
05/01/12 |
| KETCHUM, JOHN |
TP-7565834 |
1 |
26.50 |
4828********9055 |
761541 |
05/01/12 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
044123 |
05/01/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
63865P |
05/01/12 |
| MOORE, JOSH |
TP-7787974 |
1 |
26.50 |
4737********2022 |
627678 |
05/01/12 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
748397 |
05/01/12 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
030312 |
05/01/12 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
011820 |
05/01/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
00533B |
05/01/12 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
01557B |
05/01/12 |
| RAMGODLINE, SASHA |
TP-8124347 |
1 |
21.20 |
4744********6679 |
161559 |
05/01/12 |
| RAMIREZ, DAVID |
TP-6818745 |
1 |
26.50 |
4737********3089 |
583578 |
05/01/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
043435 |
05/01/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
061812 |
05/01/12 |
| ROMANO, ANTHONY |
TP-4640239 |
1 |
26.50 |
4744********8122 |
140332 |
05/01/12 |
| ROMANO, NICHOLAS |
TP-4640777 |
1 |
26.50 |
4744********2771 |
161585 |
05/01/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
04577C |
05/01/12 |
| SAINTIL, RONY |
TP-3055616 |
1 |
26.50 |
5465********7144 |
H14233 |
05/01/12 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********6472 |
171453 |
05/01/12 |
| SHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
110638 |
05/01/12 |
| VALDES, THOMAS |
TP-3051871 |
1 |
26.50 |
5287********5938 |
010353 |
05/01/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
18204B |
05/01/12 |
| WALKER JR, LAWRENCE |
TP-2201554 |
1 |
26.50 |
4430********9968 |
873202 |
05/01/12 |
| YEPES, GABRIEL |
TP-2067651 |
1 |
26.50 |
5178********2323 |
05749Z |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
212.00 |
| 41 |
Visa |
1082.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.79 |