Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIFF, CHRISTOPHER |
TP-5439429 |
1 |
26.50 |
4744********6679 |
103342 |
06/01/12 |
| BASHAM, ANN |
TP-3661619 |
1 |
26.50 |
4282********3235 |
043406 |
06/01/12 |
| BASHAM, JOHN |
TP-6385897 |
1 |
26.50 |
4282********3235 |
033406 |
06/01/12 |
| BASHAM, STEPHEN |
TP-3944172 |
1 |
26.50 |
4282********3235 |
033406 |
06/01/12 |
| BORTNER, ANTOINE |
TP-2858006 |
1 |
26.50 |
4744********4313 |
123849 |
06/01/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********2965 |
03043Z |
06/01/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
441014 |
06/01/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
053433 |
06/01/12 |
| CONTRERAS, GERLIN |
TP-8394037 |
1 |
26.50 |
4215********9615 |
442548 |
06/01/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
193442 |
06/01/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
193442 |
06/01/12 |
| CORBO, STEVEN |
TP-6291624 |
1 |
26.50 |
4736********5271 |
030387 |
06/01/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
441005 |
06/01/12 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
043406 |
06/01/12 |
| DUGAZON, JIMMY |
TP-8717074 |
1 |
26.50 |
4185********3340 |
03011A |
06/01/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
95676P |
06/01/12 |
| ELLIOTT, JOHNATHAN |
TP-5239 |
1 |
21.20 |
4828********3013 |
204970 |
06/01/12 |
| ESCOBAR, JUAN |
TP-7209010 |
1 |
26.50 |
4744********5452 |
103747 |
06/01/12 |
| FLORES, JUAN |
TP-2438010 |
1 |
26.50 |
4063********0573 |
388958 |
06/01/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
239315 |
06/01/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
064340 |
06/01/12 |
| GONZALEZ, ROBIN |
TP-9325704 |
1 |
26.50 |
4744********8538 |
113649 |
06/01/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00166B |
06/01/12 |
| HILAIRE, JEAN-RENEL |
TP-5624391 |
1 |
26.50 |
4833********3825 |
033406 |
06/01/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********9587 |
133540 |
06/01/12 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
023675 |
06/01/12 |
| KETCHUM, JOHN |
TP-7565834 |
1 |
26.50 |
4828********9055 |
137484 |
06/01/12 |
| KROLL, DYLAN |
TP-4309244 |
1 |
26.50 |
5465********2152 |
004558 |
06/01/12 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
023679 |
06/01/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
95717P |
06/01/12 |
| MOORE, TONY |
TP-2266669 |
1 |
26.50 |
4737********4938 |
063540 |
06/01/12 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
237911 |
06/01/12 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
043406 |
06/01/12 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
053434 |
06/01/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
03549B |
06/01/12 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
03549B |
06/01/12 |
| RAMGODLINE, SASHA |
TP-8124347 |
1 |
21.20 |
4744********6679 |
173744 |
06/01/12 |
| RAMIREZ, DAVID |
TP-6818745 |
1 |
26.50 |
4737********3089 |
239321 |
06/01/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
023675 |
06/01/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
033406 |
06/01/12 |
| ROSENBLOOM, TAMMIE |
TP-3685239 |
1 |
26.50 |
4828********3013 |
136924 |
06/01/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
03014C |
06/01/12 |
| SAINTIL, RONY |
TP-3055616 |
1 |
26.50 |
5465********7144 |
H56147 |
06/01/12 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********6472 |
173248 |
06/01/12 |
| SHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
183747 |
06/01/12 |
| SPAHM, MICKLE |
TP-2642171 |
1 |
26.50 |
4892********6737 |
064201 |
06/01/12 |
| VALDES, THOMAS |
TP-3051871 |
1 |
26.50 |
5287********5938 |
053433 |
06/01/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
95801B |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
212.00 |
| 40 |
Visa |
1050.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.99 |