Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, ROBERT |
TP-6550744 |
1 |
28.09 |
4833********0838 |
025805 |
07/02/12 |
| ALIFF, CHRISTOPHER |
TP-5439429 |
1 |
26.50 |
4744********6679 |
105784 |
07/02/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4085********6642 |
045834 |
07/02/12 |
| BASHAM, ANN |
TP-3661619 |
1 |
26.50 |
4282********3235 |
015805 |
07/02/12 |
| BASHAM, JOHN |
TP-6385897 |
1 |
26.50 |
4282********3235 |
025805 |
07/02/12 |
| BASHAM, STEPHEN |
TP-3944172 |
1 |
26.50 |
4282********3235 |
025805 |
07/02/12 |
| BORTNER, ANTOINE |
TP-2858006 |
1 |
26.50 |
4744********4313 |
165284 |
07/02/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********2965 |
05046Z |
07/02/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
816404 |
07/02/12 |
| CONTE, CLAUDIO |
TP-3537576 |
1 |
21.20 |
4029********0220 |
045832 |
07/02/12 |
| CONTE, GABRIEL |
TP-7576 |
1 |
21.20 |
4029********0220 |
045832 |
07/02/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
045832 |
07/02/12 |
| CONTRERAS, GERLIN |
TP-8394037 |
1 |
26.50 |
4215********9615 |
409382 |
07/02/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
185385 |
07/02/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
185385 |
07/02/12 |
| CORBO, STEVEN |
TP-6291624 |
1 |
26.50 |
4736********5271 |
050256 |
07/02/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
816193 |
07/02/12 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
025805 |
07/02/12 |
| DUGAZON, JIMMY |
TP-8717074 |
1 |
26.50 |
4185********3340 |
04959A |
07/02/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
34020P |
07/02/12 |
| ELLIOTT, JOHNATHAN |
TP-5239 |
1 |
21.20 |
4828********3013 |
095988 |
07/02/12 |
| ENGEL, FRANK |
TP-3097325 |
1 |
26.50 |
4488********8331 |
021263 |
07/02/12 |
| ESCOBAR, JUAN |
TP-7209010 |
1 |
26.50 |
4744********5452 |
185483 |
07/02/12 |
| FIORE, IRENE |
TP-7345140 |
1 |
28.09 |
4465********6442 |
00214B |
07/02/12 |
| FLORES, JUAN |
TP-2438010 |
1 |
26.50 |
4063********0573 |
758210 |
07/02/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
136173 |
07/02/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
790822 |
07/02/12 |
| GONZALEZ, ROBIN |
TP-9325704 |
1 |
26.50 |
4744********8538 |
115885 |
07/02/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00213B |
07/02/12 |
| HERRERA, NELSON |
TP-6478470 |
1 |
26.50 |
5312********7110 |
175382 |
07/02/12 |
| HILAIRE, JEAN-RENEL |
TP-5624391 |
1 |
26.50 |
4833********3825 |
025805 |
07/02/12 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
002593 |
07/02/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********9587 |
155880 |
07/02/12 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
021513 |
07/02/12 |
| KETCHUM, JOHN |
TP-7565834 |
1 |
26.50 |
4828********9055 |
950167 |
07/02/12 |
| KISS, MARIA |
TP-3849561 |
1 |
28.09 |
4744********4160 |
105781 |
07/02/12 |
| KROLL, DYLAN |
TP-4309244 |
1 |
26.50 |
5465********2152 |
005282 |
07/02/12 |
| METTS, JOSEPH |
TP-8761989 |
1 |
26.50 |
4016********3805 |
021531 |
07/02/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
33964P |
07/02/12 |
| NOEL, ANDREW |
TP-2573878 |
1 |
26.50 |
4828********4014 |
066199 |
07/02/12 |
| OCAMPO JR, HENRY |
TP-8730357 |
1 |
26.50 |
4833********2504 |
025805 |
07/02/12 |
| OCAMPO, HENRY |
TP-4101754 |
1 |
26.50 |
4833********2504 |
025805 |
07/02/12 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
015805 |
07/02/12 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
045832 |
07/02/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
05588B |
07/02/12 |
| PINEDA, MIRIAM |
TP-2743670 |
1 |
26.50 |
4264********2350 |
05587B |
07/02/12 |
| RAMGODLINE, SASHA |
TP-8124347 |
1 |
21.20 |
4744********6679 |
105580 |
07/02/12 |
| RAMIREZ, DAVID |
TP-6818745 |
1 |
26.50 |
4737********3089 |
949495 |
07/02/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
021514 |
07/02/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
015805 |
07/02/12 |
| ROSENBLOOM, TAMMIE |
TP-3685239 |
1 |
26.50 |
4828********3013 |
049821 |
07/02/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
04973C |
07/02/12 |
| SAINTIL, RONY |
TP-3055616 |
1 |
26.50 |
5465********7144 |
H48545 |
07/02/12 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********6472 |
155082 |
07/02/12 |
| SHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
125381 |
07/02/12 |
| SPANN, MICKLE |
TP-2642171 |
1 |
26.50 |
4892********6737 |
022545 |
07/02/12 |
| TOOLAN, SUSAN |
TP-2611388 |
1 |
26.50 |
4744********2509 |
155887 |
07/02/12 |
| TORRES, MARTHA |
TP-1756 |
1 |
26.50 |
4833********2504 |
025805 |
07/02/12 |
| VALDES, THOMAS |
TP-3051871 |
1 |
26.50 |
5287********5938 |
045832 |
07/02/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
34048B |
07/02/12 |
| WERT, RYAN |
TP-6736078 |
1 |
26.50 |
4488********0088 |
021513 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
238.50 |
| 52 |
Visa |
1363.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.66 |