Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
89201P |
06/15/12 |
| AUEZO, PABLO |
TP-8516667 |
2 |
26.50 |
4833********5256 |
040107 |
06/15/12 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
119774 |
06/15/12 |
| BEAUSEJOUR, KETHIA |
TP-2416231 |
2 |
26.50 |
4737********9555 |
523121 |
06/15/12 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
040107 |
06/15/12 |
| BOWMAN, JASON |
TP-6432550 |
2 |
26.50 |
4744********9107 |
160113 |
06/15/12 |
| BURN, KARMEN |
TP-3258254 |
2 |
26.50 |
4356********0513 |
110218 |
06/15/12 |
| CASCANTE, BARBARA |
TP-5369768 |
2 |
26.50 |
4828********2014 |
484228 |
06/15/12 |
| CASTLE, WILLIAM |
TP-9698708 |
2 |
26.50 |
4282********9780 |
030107 |
06/15/12 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
001458 |
06/15/12 |
| CHACON, CARLOS |
TP-8264490 |
2 |
26.50 |
4828********4018 |
523117 |
06/15/12 |
| CHAPARRO, EDWIN |
TP-2743635 |
2 |
26.50 |
4744********4143 |
180715 |
06/15/12 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0765 |
140818 |
06/15/12 |
| COLEMAN, TEDERRA |
TP-7290790 |
2 |
21.50 |
4737********4155 |
575730 |
06/15/12 |
| CONCEPCION, JORGE |
TP-9177299 |
2 |
26.50 |
4828********6017 |
604080 |
06/15/12 |
| CONROY, MARK |
TP-8658914 |
2 |
26.50 |
4488********2501 |
025070 |
06/15/12 |
| COOK, JANICE |
TP-9711631 |
2 |
26.50 |
3772*******2005 |
181738 |
06/15/12 |
| COOK, STEVEN |
TP-4480875 |
2 |
26.50 |
4999********9629 |
060153 |
06/15/12 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
674021 |
06/15/12 |
| DIXON, MICHAEL |
TP-3665682 |
2 |
26.50 |
4016********0067 |
025329 |
06/15/12 |
| DUBUKE, KAREN |
TP-3268928 |
2 |
74.20 |
4744********2830 |
190915 |
06/15/12 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
150214 |
06/15/12 |
| DURON, JOSH |
TP-9372838 |
2 |
26.50 |
4833********9366 |
030107 |
06/15/12 |
| ELLINGTON, MICHELLE |
TP-6321907 |
2 |
26.50 |
4494********5658 |
025312 |
06/15/12 |
| ELLINGTON, PHILLIP |
TP-2812066 |
2 |
26.50 |
4833********6586 |
030107 |
06/15/12 |
| FERGUSON, TOM |
TP-6433760 |
2 |
26.50 |
4744********3259 |
120018 |
06/15/12 |
| FIDEI, RICHARD |
TP-5903684 |
2 |
20.00 |
4264********8366 |
00517D |
06/15/12 |
| FILIPELLI, MIKE |
TP-2888888 |
2 |
22.00 |
3727*******3003 |
164808 |
06/15/12 |
| GARVEY, CHRISTOPHER |
TP-4239293 |
2 |
26.50 |
4356********3107 |
150112 |
06/15/12 |
| GIBBS, LARRY |
TP-9723121 |
2 |
26.50 |
4744********6305 |
170912 |
06/15/12 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
100717 |
06/15/12 |
| GONZALEZ, |
TP-7071612 |
2 |
26.50 |
5576********4591 |
007245 |
06/15/12 |
| GOODE, RONALD |
TP-9797080 |
2 |
26.50 |
4147********4032 |
04636D |
06/15/12 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
89159P |
06/15/12 |
| HAYNES, KEVIN |
TP-8036951 |
2 |
30.74 |
6011********7447 |
01526B |
06/15/12 |
| HEINSLER, CHRISTIAN |
TP-9722758 |
2 |
26.50 |
4833********5817 |
030107 |
06/15/12 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********9587 |
100313 |
06/15/12 |
| JOSEPH, MAMARAH |
TP-8224036 |
2 |
21.20 |
4158********4460 |
060153 |
06/15/12 |
| KINNEY, DAVID |
TP-6169019 |
2 |
30.74 |
4266********8802 |
04606A |
06/15/12 |
| KIPP, THOMAS |
TP-9450242 |
2 |
26.50 |
4423********6311 |
015143 |
06/15/12 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4312********4010 |
01539A |
06/15/12 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
5287********9137 |
060154 |
06/15/12 |
| LIGHTNER, ALLEN |
TP-9781509 |
2 |
26.50 |
4104********6813 |
454629 |
06/15/12 |
| LOFTON, CAROLINE |
TP-9932392 |
2 |
26.50 |
3715*******2002 |
124305 |
06/15/12 |
| LOFTON, KEN |
TP-9936787 |
2 |
26.50 |
3715*******2002 |
159713 |
06/15/12 |
| MALDONADO, VIDA |
TP-5489670 |
2 |
26.50 |
4356********4427 |
140617 |
06/15/12 |
| MANIGAT, SANCHEZ |
TP-3062107 |
2 |
26.50 |
4833********7106 |
030107 |
06/15/12 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
567244 |
06/15/12 |
| MAZZAGLIA, KELLY |
TP-2587483 |
2 |
26.50 |
4185********0908 |
04615A |
06/15/12 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
89229B |
06/15/12 |
| MELO, VICTOR |
TP-5497304 |
2 |
26.50 |
4867********9810 |
020107 |
06/15/12 |
| MICSA, CIPRIAN CHIP |
TP-8656946 |
2 |
26.50 |
5287********5892 |
060153 |
06/15/12 |
| MILES, BRIAN |
TP-6380610 |
2 |
26.50 |
5102********0612 |
460497 |
06/15/12 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********0258 |
130118 |
06/15/12 |
| MONGE, ANTHONY |
TP-2352301 |
2 |
26.50 |
5178********6118 |
04635Z |
06/15/12 |
| MOORE, TONY |
TP-2266669 |
2 |
26.50 |
4737********4938 |
523116 |
06/15/12 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
04640A |
06/15/12 |
| MOYA, DANIEL |
TP-7596517 |
2 |
26.50 |
4282********6028 |
030107 |
06/15/12 |
| NAPPI, RICHARD |
TP-9699118 |
2 |
21.20 |
5396********7629 |
88978P |
06/15/12 |
| NOEL, CHRISTIAN |
TP-2457732 |
2 |
26.50 |
4744********4269 |
170014 |
06/15/12 |
| OLIVERI, RICHARD |
TP-9786807 |
2 |
30.74 |
4492********3528 |
00307B |
06/15/12 |
| OWENS, LISA |
TP-2708662 |
2 |
25.00 |
4744********5525 |
140512 |
06/15/12 |
| PALMER, JAMES |
TP-8091155 |
2 |
26.50 |
4430********8308 |
140482 |
06/15/12 |
| PASTORE, CARLOS |
TP-2543954 |
2 |
26.50 |
3743*******7689 |
221737 |
06/15/12 |
| PASTORE, CHARLIE |
TP-3954 |
2 |
21.20 |
3743*******7689 |
221876 |
06/15/12 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********4155 |
573407 |
06/15/12 |
| PHANOR, BLONDGE |
TP-3050461 |
2 |
26.50 |
4158********4460 |
060154 |
06/15/12 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4063********3725 |
573056 |
06/15/12 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4744********5802 |
160711 |
06/15/12 |
| REID, RENALDO |
TP-4948165 |
2 |
26.50 |
4833********0003 |
030107 |
06/15/12 |
| REYES, ENRIQUE |
TP-2268290 |
2 |
26.50 |
4744********1925 |
160114 |
06/15/12 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
030107 |
06/15/12 |
| RHODES, WILLIAM |
TP-3065873 |
2 |
26.50 |
4427********1630 |
030107 |
06/15/12 |
| RICCARDI, RICK |
TP-2495589 |
2 |
159.00 |
4741********5213 |
574268 |
06/15/12 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
110918 |
06/15/12 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
180116 |
06/15/12 |
| ROBINSON, OPAL |
TP-2340648 |
2 |
26.50 |
5193********0320 |
015400 |
06/15/12 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********6601 |
190413 |
06/15/12 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
030107 |
06/15/12 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
130710 |
06/15/12 |
| SANTANA, JUAN |
TP-5549252 |
2 |
26.50 |
4264********4810 |
00517A |
06/15/12 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
04643A |
06/15/12 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
170217 |
06/15/12 |
| SIFRALIEN, SASHA |
TP-2636833 |
2 |
26.50 |
4737********5580 |
423630 |
06/15/12 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********1919 |
015390 |
06/15/12 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6235 |
030107 |
06/15/12 |
| SOKOL, VINCENT |
TP-5730449 |
2 |
26.50 |
4185********0908 |
04632A |
06/15/12 |
| SPENCE, DENISE |
TP-8267424 |
2 |
26.50 |
4744********5446 |
190011 |
06/15/12 |
| STEELE, CHARLES |
TP-9135617 |
2 |
26.50 |
4741********1773 |
638611 |
06/15/12 |
| SUD, JESUS |
TP-6551690 |
2 |
28.09 |
4737********9616 |
575239 |
06/15/12 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********6601 |
100814 |
06/15/12 |
| TOUMA, CARLOS |
TP-8303158 |
2 |
26.50 |
4833********6015 |
030107 |
06/15/12 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
170310 |
06/15/12 |
| WITT, PETE |
TP-9517641 |
2 |
26.50 |
4737********7427 |
604944 |
06/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
179.94 |
| 11 |
MasterCard |
290.44 |
| 75 |
Visa |
2168.04 |
| 1 |
Discover |
30.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2669.16 |