Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCENOREL, DONELL |
TP-4493544 |
1 |
26.50 |
4867********8524 |
073406 |
10/01/12 |
| ALDEN, ROBERT |
TP-6550744 |
1 |
28.09 |
4833********9375 |
083406 |
10/01/12 |
| ALIFF, CHRISTOPHER |
TP-5439429 |
1 |
26.50 |
4744********6679 |
193245 |
10/01/12 |
| BALA, FALENE |
TP-2875075 |
1 |
30.74 |
4355********5055 |
035056 |
10/01/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4085********6642 |
053457 |
10/01/12 |
| BIRD, ADAM |
TP-6090743 |
1 |
30.74 |
4828********6028 |
082099 |
10/01/12 |
| BORTNER, ANTOINE |
TP-2858006 |
1 |
26.50 |
4744********4313 |
143745 |
10/01/12 |
| BOSTIC, GLYNN |
TP-7322086 |
1 |
30.74 |
4029********2466 |
053458 |
10/01/12 |
| BUSHEY, SCOTT |
TP-2635743 |
1 |
26.50 |
4744********6735 |
163049 |
10/01/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
424391 |
10/01/12 |
| CONROY, ABBY |
TP-3487887 |
1 |
30.74 |
4488********2501 |
023412 |
10/01/12 |
| CONTRERAS, GERLIN |
TP-8394037 |
1 |
26.50 |
4215********9615 |
444559 |
10/01/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
143640 |
10/01/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
143640 |
10/01/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
424417 |
10/01/12 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
083406 |
10/01/12 |
| DIAZ, LUCIANO |
TP-3942958 |
1 |
26.50 |
4828********1015 |
181476 |
10/01/12 |
| DJAMIN, SIDNEY |
TP-7801493 |
1 |
26.50 |
4744********2088 |
113443 |
10/01/12 |
| DUGAZON, JIMMY |
TP-8717074 |
1 |
26.50 |
4185********3340 |
03745A |
10/01/12 |
| FIORE, IRENE |
TP-7345140 |
1 |
28.09 |
4465********6442 |
00162B |
10/01/12 |
| FLORES, JUAN |
TP-2438010 |
1 |
26.50 |
4063********0573 |
731625 |
10/01/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
867381 |
10/01/12 |
| GONZALEZ, FERNEY |
TP-9131608 |
1 |
26.50 |
5262********3259 |
463422 |
10/01/12 |
| GONZALEZ, ROBIN |
TP-9325704 |
1 |
26.50 |
4744********8538 |
113242 |
10/01/12 |
| HERRERA, NELSON |
TP-6478470 |
1 |
26.50 |
5312********7110 |
143548 |
10/01/12 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
00162B |
10/01/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********4832 |
163947 |
10/01/12 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
023699 |
10/01/12 |
| MCFADDEN, ROBERT |
TP-5914282 |
1 |
26.50 |
4744********9176 |
143249 |
10/01/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
12446P |
10/01/12 |
| OCAMPO JR, HENRY |
TP-8730357 |
1 |
26.50 |
4833********2504 |
073406 |
10/01/12 |
| OCAMPO, HENRY |
TP-4101754 |
1 |
26.50 |
4833********2504 |
073406 |
10/01/12 |
| PARADY, JEFF |
TP-7097778 |
1 |
30.74 |
4737********5896 |
082103 |
10/01/12 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
073406 |
10/01/12 |
| PHILYAW, JASMINE |
TP-8167904 |
1 |
30.74 |
4744********2586 |
153945 |
10/01/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
03542B |
10/01/12 |
| RAMGODLINE, SASHA |
TP-8124347 |
1 |
21.20 |
4744********6679 |
103445 |
10/01/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
023698 |
10/01/12 |
| ROBERTS, ADRIANA |
TP-7034 |
1 |
26.50 |
4744********2614 |
193440 |
10/01/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
073406 |
10/01/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
03744C |
10/01/12 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********6472 |
133444 |
10/01/12 |
| SCHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
103346 |
10/01/12 |
| SPANN, MICKLE |
TP-2642171 |
1 |
26.50 |
4892********6737 |
007940 |
10/01/12 |
| SPENCER, ADAM |
TP-5627452 |
1 |
30.74 |
5178********3907 |
03753Z |
10/01/12 |
| TAYLOR, DEBRA |
TP-8217034 |
1 |
26.50 |
4744********2614 |
193440 |
10/01/12 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
083406 |
10/01/12 |
| TOOLAN, SUSAN |
TP-2611388 |
1 |
26.50 |
4744********2509 |
163345 |
10/01/12 |
| TORRES, MARTHA |
TP-1756 |
1 |
26.50 |
4833********2504 |
073406 |
10/01/12 |
| VALDES, THOMAS |
TP-3051871 |
1 |
26.50 |
5287********5938 |
053458 |
10/01/12 |
| VALDEZ, ALAN |
TP-2261844 |
1 |
26.50 |
4744********1025 |
183248 |
10/01/12 |
| VALDEZ, JETZEBELL |
TP-5515069 |
1 |
26.50 |
3767*******1026 |
150911 |
10/01/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
12391B |
10/01/12 |
| WERT, RYAN |
TP-6736078 |
1 |
26.50 |
4488********0088 |
023698 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 6 |
MasterCard |
163.24 |
| 47 |
Visa |
1270.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.15 |