Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JESSICA |
TP-2926475 |
1 |
39.00 |
5424********0665 |
56354B |
11/01/12 |
| ALCENOREL, DONELL |
TP-4493544 |
1 |
26.50 |
4867********8524 |
012206 |
11/01/12 |
| ALDEN, ROBERT |
TP-6550744 |
1 |
28.09 |
4833********9375 |
002206 |
11/01/12 |
| ALIFF, CHRISTOPHER |
TP-5439429 |
1 |
26.50 |
4744********6679 |
102822 |
11/01/12 |
| BALA, FALENE |
TP-2875075 |
1 |
30.74 |
4355********5055 |
128065 |
11/01/12 |
| BARCELONA, KEVIN |
TP-8256194 |
1 |
30.74 |
4430********5181 |
270507 |
11/01/12 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4085********6642 |
052211 |
11/01/12 |
| BIRD, ADAM |
TP-6090743 |
1 |
30.74 |
4828********6028 |
231957 |
11/01/12 |
| BORTNER, ANTOINE |
TP-2858006 |
1 |
26.50 |
4744********4313 |
162929 |
11/01/12 |
| BOSTIC, GLYNN |
TP-7322086 |
1 |
30.74 |
4029********2466 |
052211 |
11/01/12 |
| BUSHEY, SCOTT |
TP-2635743 |
1 |
26.50 |
4744********6735 |
182522 |
11/01/12 |
| CATINELLA, ROBERT |
TP-8341312 |
1 |
30.74 |
4744********9845 |
102720 |
11/01/12 |
| CAVALIER, ANDREW |
TP-3432880 |
1 |
26.50 |
4430********2422 |
270494 |
11/01/12 |
| CONROY, ABBY |
TP-3487887 |
1 |
30.74 |
4488********2501 |
022632 |
11/01/12 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
182726 |
11/01/12 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
182726 |
11/01/12 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
296018 |
11/01/12 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
012206 |
11/01/12 |
| DIAZ, LUCIANO |
TP-3942958 |
1 |
26.50 |
4828********1015 |
094069 |
11/01/12 |
| DJAMIN, SIDNEY |
TP-7801493 |
1 |
26.50 |
4744********2088 |
162727 |
11/01/12 |
| DUGAZON, JIMMY |
TP-8717074 |
1 |
26.50 |
4185********3340 |
06337A |
11/01/12 |
| DURON, JOSH |
TP-9372838 |
1 |
26.50 |
4833********9366 |
012206 |
11/01/12 |
| FIORE, IRENE |
TP-7345140 |
1 |
28.09 |
4465********6442 |
001922 |
11/01/12 |
| FLORES, JUAN |
TP-2438010 |
1 |
26.50 |
4063********0573 |
570407 |
11/01/12 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
093102 |
11/01/12 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
001912 |
11/01/12 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********4832 |
122725 |
11/01/12 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
022932 |
11/01/12 |
| KETCHUM, JOHN |
TP-7565834 |
1 |
26.50 |
4737********0920 |
090647 |
11/01/12 |
| KNOWLES, JOHN |
TP-6388750 |
1 |
94.34 |
4411********5795 |
012206 |
11/01/12 |
| LOFTON, CAROLINE |
TP-9932392 |
1 |
30.74 |
4356********5836 |
152422 |
11/01/12 |
| LOOMIS, GALEN |
TP-4242 |
1 |
30.74 |
5465********5102 |
004375 |
11/01/12 |
| MARTINEZ, ALFRED |
TP-2358286 |
1 |
30.74 |
4737********4268 |
370945 |
11/01/12 |
| MCFADDEN, ROBERT |
TP-5914282 |
1 |
26.50 |
4744********9176 |
162328 |
11/01/12 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
56257P |
11/01/12 |
| PARADY, JEFF |
TP-7097778 |
1 |
30.74 |
4737********5896 |
129862 |
11/01/12 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
012206 |
11/01/12 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
052210 |
11/01/12 |
| PHILYAW, JASMINE |
TP-8167904 |
1 |
30.74 |
4744********2586 |
152124 |
11/01/12 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
025233 |
11/01/12 |
| POTIER, WILDA |
TP-7290124 |
1 |
30.74 |
5262********1856 |
488527 |
11/01/12 |
| RAMGODLINE, SASHA |
TP-8124347 |
1 |
21.20 |
4744********6679 |
162827 |
11/01/12 |
| RAMIREZ, DAVID |
TP-6818745 |
1 |
26.50 |
4828********1019 |
230060 |
11/01/12 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
022931 |
11/01/12 |
| ROBERTS, ADRIANA |
TP-7034 |
1 |
26.50 |
4744********2614 |
182025 |
11/01/12 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
002206 |
11/01/12 |
| ROSA, CARLOS |
TP-2687767 |
1 |
26.50 |
5312********5043 |
192623 |
11/01/12 |
| RUDA, MICHAEL |
TP-2444375 |
1 |
26.50 |
4147********5604 |
06325D |
11/01/12 |
| SALMERON, RAFAEL |
TP-5041697 |
1 |
26.50 |
4356********6472 |
142421 |
11/01/12 |
| SCHUMACKER, JOSHUA |
TP-7219541 |
1 |
26.50 |
4744********2725 |
112823 |
11/01/12 |
| SPANN, MICKLE |
TP-2642171 |
1 |
26.50 |
4892********6737 |
018212 |
11/01/12 |
| SPENCER, ADAM |
TP-5627452 |
1 |
30.74 |
5178********3907 |
06367Z |
11/01/12 |
| STUBBS, LAMONT |
TP-7136141 |
1 |
30.74 |
4635********9372 |
162529 |
11/01/12 |
| TAYLOR, DEBRA |
TP-8217034 |
1 |
26.50 |
4744********2614 |
182025 |
11/01/12 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
012206 |
11/01/12 |
| VALDEZ, ALAN |
TP-2261844 |
1 |
26.50 |
4744********1025 |
172329 |
11/01/12 |
| VALDEZ, JETZEBELL |
TP-5515069 |
1 |
26.50 |
5536********3750 |
003798 |
11/01/12 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
56409B |
11/01/12 |
| WERT, RYAN |
TP-6736078 |
1 |
26.50 |
4488********0088 |
022932 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
237.22 |
| 51 |
Visa |
1465.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.67 |