Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCENOREL, DONELL |
TP-4493544 |
1 |
26.50 |
4867********8524 |
013206 |
09/04/12 |
| ALIFF, CHRISTOPHER |
TP-5439429 |
1 |
26.50 |
4744********6679 |
133129 |
09/04/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4085********6642 |
053202 |
09/04/12 |
| BASHAM, ANN |
TP-3661619 |
1 |
26.50 |
4282********3235 |
013206 |
09/04/12 |
| BASHAM, JOHN |
TP-6385897 |
1 |
26.50 |
4282********3235 |
013206 |
09/04/12 |
| BASHAM, STEPHEN |
TP-3944172 |
1 |
26.50 |
4282********3235 |
013206 |
09/04/12 |
| BORTNER, ANTOINE |
TP-2858006 |
1 |
26.50 |
4744********4313 |
103828 |
09/04/12 |
| BUSHEY, SCOTT |
TP-2635743 |
1 |
26.50 |
4744********6735 |
133228 |
09/04/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
1 |
26.50 |
5178********2965 |
06046Z |
09/04/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
257444 |
09/04/12 |
| CONTE, CLAUDIO |
TP-3537576 |
1 |
21.20 |
4029********0220 |
053201 |
09/04/12 |
| CONTE, GABRIEL |
TP-7576 |
1 |
21.20 |
4029********0220 |
053201 |
09/04/12 |
| CONTE, JC |
TP-3368001 |
1 |
26.50 |
4029********0220 |
053201 |
09/04/12 |
| CONTRERAS, GERLIN |
TP-8394037 |
1 |
26.50 |
4215********9615 |
441204 |
09/04/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
143425 |
09/04/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
143425 |
09/04/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
257442 |
09/04/12 |
| DIAZ, LUCIANO |
TP-3942958 |
1 |
26.50 |
4828********1015 |
114446 |
09/04/12 |
| DJAMIN, SIDNEY |
TP-7801493 |
1 |
26.50 |
4744********2088 |
163322 |
09/04/12 |
| DUGAZON, JIMMY |
TP-8717074 |
1 |
26.50 |
4185********3340 |
06052A |
09/04/12 |
| DUKES, MARISA |
TP-7207912 |
1 |
26.50 |
5424********8058 |
08806P |
09/04/12 |
| FIORE, IRENE |
TP-7345140 |
1 |
28.09 |
4465********6442 |
00488B |
09/04/12 |
| FLORES, JUAN |
TP-2438010 |
1 |
26.50 |
4063********0573 |
158730 |
09/04/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
114440 |
09/04/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
164445 |
09/04/12 |
| GONZALEZ, ROBIN |
TP-9325704 |
1 |
26.50 |
4744********8538 |
163229 |
09/04/12 |
| GRUMBERG, IRENA |
TP-6293159 |
1 |
26.50 |
4465********7416 |
00438B |
09/04/12 |
| HERRERA, NELSON |
TP-6478470 |
1 |
26.50 |
5312********7110 |
193328 |
09/04/12 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
00488A |
09/04/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********4832 |
143725 |
09/04/12 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
023523 |
09/04/12 |
| KETCHUM, JOHN |
TP-7565834 |
1 |
26.50 |
4828********9055 |
451702 |
09/04/12 |
| MCFADDEN, ROBERT |
TP-5914282 |
1 |
26.50 |
4744********9176 |
193628 |
09/04/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
08695P |
09/04/12 |
| OCAMPO JR, HENRY |
TP-8730357 |
1 |
26.50 |
4833********2504 |
013206 |
09/04/12 |
| OCAMPO, HENRY |
TP-4101754 |
1 |
26.50 |
4833********2504 |
013206 |
09/04/12 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
013206 |
09/04/12 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
053201 |
09/04/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
03522B |
09/04/12 |
| RAMGODLINE, SASHA |
TP-8124347 |
1 |
21.20 |
4744********6679 |
133123 |
09/04/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
023523 |
09/04/12 |
| ROBERTS, ADRIANA |
TP-7034 |
1 |
26.50 |
4744********2614 |
113120 |
09/04/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
023206 |
09/04/12 |
| ROSA, CARLOS |
TP-2687767 |
1 |
26.50 |
4737********7807 |
155994 |
09/04/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
06051C |
09/04/12 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********6472 |
103022 |
09/04/12 |
| SHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
103128 |
09/04/12 |
| SPANN, MICKLE |
TP-2642171 |
1 |
26.50 |
4892********6737 |
002163 |
09/04/12 |
| TAYLOR, DEBRA |
TP-8217034 |
1 |
26.50 |
4744********2614 |
113120 |
09/04/12 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
023206 |
09/04/12 |
| TOOLAN, SUSAN |
TP-2611388 |
1 |
26.50 |
4744********2509 |
183424 |
09/04/12 |
| TORRES, MARTHA |
TP-1756 |
1 |
26.50 |
4833********2504 |
013206 |
09/04/12 |
| VALDES, THOMAS |
TP-3051871 |
1 |
26.50 |
5287********5938 |
053202 |
09/04/12 |
| VALDEZ, ALAN |
TP-2261844 |
1 |
26.50 |
3767*******1000 |
188786 |
09/04/12 |
| VALDEZ, JETZEBELL |
TP-5515069 |
1 |
26.50 |
3767*******1026 |
147612 |
09/04/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
08875B |
09/04/12 |
| WERT, RYAN |
TP-6736078 |
1 |
26.50 |
4488********0088 |
023522 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.00 |
| 7 |
MasterCard |
185.50 |
| 48 |
Visa |
1259.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1497.78 |