Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
25470P |
10/15/12 |
| AUEZO, PABLO |
TP-8516667 |
2 |
26.50 |
4833********5256 |
084706 |
10/15/12 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
106860 |
10/15/12 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
084706 |
10/15/12 |
| BEDARD, RICK |
TP-6471117 |
2 |
35.00 |
4737********4840 |
483380 |
10/15/12 |
| BOWMAN, JASON |
TP-6432550 |
2 |
26.50 |
4744********9107 |
154879 |
10/15/12 |
| BRADLEY, PHILIP |
TP-9130877 |
2 |
30.74 |
4266********3366 |
02768B |
10/15/12 |
| BRADSHAW, DOROTHY |
TP-5487657 |
2 |
26.50 |
4488********9334 |
740664 |
10/15/12 |
| BURN, KARMEN |
TP-3258254 |
2 |
26.50 |
4356********0513 |
114275 |
10/15/12 |
| CASCANTE, BARBARA |
TP-5369768 |
2 |
26.50 |
4828********2014 |
268999 |
10/15/12 |
| CASTLE, WILLIAM |
TP-9698708 |
2 |
26.50 |
4282********9780 |
084706 |
10/15/12 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
009630 |
10/15/12 |
| CHACON, CARLOS |
TP-8264490 |
2 |
26.50 |
4828********4018 |
268998 |
10/15/12 |
| CHAPARRO, EDWIN |
TP-2743635 |
2 |
26.50 |
4744********4143 |
114871 |
10/15/12 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
154472 |
10/15/12 |
| COLEMAN, TEDERRA |
TP-7290790 |
2 |
21.50 |
4737********1551 |
128564 |
10/15/12 |
| CONROY, MARK |
TP-8658914 |
2 |
26.50 |
4488********2501 |
024187 |
10/15/12 |
| COOK, JANICE |
TP-9711631 |
2 |
26.50 |
3772*******2005 |
125870 |
10/15/12 |
| COOK, STEVEN |
TP-4480875 |
2 |
26.50 |
4999********9629 |
054758 |
10/15/12 |
| DARROSIER, JUAN |
TP-7981352 |
2 |
30.74 |
4744********3934 |
164678 |
10/15/12 |
| DARROSIER, MARIANO |
TP-9182183 |
2 |
30.74 |
4744********3934 |
164678 |
10/15/12 |
| DATIS, MILOMME |
TP-5135329 |
2 |
26.50 |
4867********8524 |
084706 |
10/15/12 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
304773 |
10/15/12 |
| DUBUKE, KAREN |
TP-3268928 |
2 |
74.20 |
4744********2830 |
104477 |
10/15/12 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
194475 |
10/15/12 |
| DUVENOIS, EMILE |
TP-5060562 |
2 |
26.50 |
4833********3803 |
094706 |
10/15/12 |
| ELLINGTON, MICHELLE |
TP-6321907 |
2 |
26.50 |
4494********5658 |
024479 |
10/15/12 |
| ELLINGTON, PHILLIP |
TP-2812066 |
2 |
26.50 |
4833********6586 |
084706 |
10/15/12 |
| FILIPELLI, MIKE |
TP-2888888 |
2 |
22.00 |
3727*******3003 |
163250 |
10/15/12 |
| GARCIA, MELISSA |
TP-6094763 |
2 |
26.50 |
4828********9014 |
483382 |
10/15/12 |
| GARTH, TONY |
TP-6168891 |
2 |
41.34 |
4736********7657 |
074706 |
10/15/12 |
| GARVEY, CHRISTOPHER |
TP-4239293 |
2 |
26.50 |
4356********3107 |
184771 |
10/15/12 |
| GIBBS, LARRY |
TP-9723121 |
2 |
26.50 |
4744********6305 |
134870 |
10/15/12 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
134772 |
10/15/12 |
| GOODE, RONALD |
TP-9797080 |
2 |
26.50 |
4147********4032 |
02749D |
10/15/12 |
| GRANT, TAMEKA |
TP-6633573 |
2 |
26.50 |
4016********4217 |
024336 |
10/15/12 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
25539P |
10/15/12 |
| HAMILTON, DAVID |
TP-8264612 |
2 |
26.50 |
4482********2882 |
054758 |
10/15/12 |
| HAYNES, KEVIN |
TP-8036951 |
2 |
30.74 |
6011********7447 |
01512B |
10/15/12 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********4832 |
184777 |
10/15/12 |
| KIPP, THOMAS |
TP-9450242 |
2 |
26.50 |
4423********6311 |
015836 |
10/15/12 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4072********2416 |
01561A |
10/15/12 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
624109 |
10/15/12 |
| MAZZAGLIA, KELLY |
TP-2587983 |
2 |
26.50 |
4185********0908 |
02765A |
10/15/12 |
| MILES, BRIAN |
TP-6380610 |
2 |
26.50 |
5102********0612 |
489359 |
10/15/12 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********5128 |
134475 |
10/15/12 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
02768A |
10/15/12 |
| OLIVERI, RICHARD |
TP-9786807 |
2 |
30.74 |
4492********3528 |
29500B |
10/15/12 |
| OWENS, LISA |
TP-2708662 |
2 |
25.00 |
4744********5525 |
144076 |
10/15/12 |
| PALMER, JAMES |
TP-8091155 |
2 |
26.50 |
4430********8308 |
763710 |
10/15/12 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********1551 |
516226 |
10/15/12 |
| PEKOE, LAUREN |
TP-8017495 |
2 |
26.50 |
4479********9979 |
015740 |
10/15/12 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
733623 |
10/15/12 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
054759 |
10/15/12 |
| POWELL, XAVIER |
TP-7441632 |
2 |
35.00 |
4430********7172 |
765840 |
10/15/12 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4744********5802 |
124777 |
10/15/12 |
| REYES, ENRIQUE |
TP-2268290 |
2 |
26.50 |
4744********1925 |
144170 |
10/15/12 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
084706 |
10/15/12 |
| RICCARDI, RICK |
TP-2495589 |
2 |
238.50 |
4741********5213 |
625891 |
10/15/12 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
134475 |
10/15/12 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
174673 |
10/15/12 |
| ROBINSON, OPAL |
TP-2340648 |
2 |
26.50 |
5193********0320 |
015600 |
10/15/12 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********6601 |
164376 |
10/15/12 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
074706 |
10/15/12 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
114079 |
10/15/12 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
02781A |
10/15/12 |
| SHARRY, JASON |
TP-3351052 |
2 |
26.50 |
4488********8639 |
024480 |
10/15/12 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
134477 |
10/15/12 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********1919 |
015604 |
10/15/12 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6008 |
074706 |
10/15/12 |
| SOKOL, VINCENT |
TP-5730449 |
2 |
26.50 |
4185********0908 |
02760A |
10/15/12 |
| SUD, JESUS |
TP-6551690 |
2 |
28.09 |
4737********9616 |
268081 |
10/15/12 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********6601 |
104671 |
10/15/12 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
164071 |
10/15/12 |
| WITT, PETE |
TP-9517641 |
2 |
26.50 |
4737********7427 |
517825 |
10/15/12 |
| WRIGHT, JOEL |
TP-8268065 |
2 |
26.50 |
4356********2847 |
174674 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.24 |
| 5 |
MasterCard |
136.74 |
| 67 |
Visa |
2087.66 |
| 1 |
Discover |
30.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2334.38 |