Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
62434P |
11/15/12 |
| AUEZO, PABLO |
TP-8516667 |
2 |
26.50 |
4833********5256 |
072907 |
11/15/12 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
199519 |
11/15/12 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
072907 |
11/15/12 |
| BEDARD, RICK |
TP-6471117 |
2 |
35.00 |
4737********4840 |
913009 |
11/15/12 |
| BRADLEY, PHILIP |
TP-9130877 |
2 |
30.74 |
4266********3366 |
08724B |
11/15/12 |
| BRADSHAW, DOROTHY |
TP-5487657 |
2 |
26.50 |
4488********9334 |
955820 |
11/15/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
2 |
30.74 |
5178********2965 |
08778Z |
11/15/12 |
| CASTLE, WILLIAM |
TP-9698708 |
2 |
26.50 |
4282********9780 |
082907 |
11/15/12 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
008020 |
11/15/12 |
| CHACON, CARLOS |
TP-8264490 |
2 |
26.50 |
4828********4018 |
927395 |
11/15/12 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
152090 |
11/15/12 |
| COLEMAN, TEDERRA |
TP-7290790 |
2 |
21.50 |
4737********1551 |
928079 |
11/15/12 |
| CONROY, MARK |
TP-8658914 |
2 |
26.50 |
4488********2501 |
026694 |
11/15/12 |
| CRUZ, GUSTAVO |
TP-4870195 |
2 |
30.74 |
4736********2712 |
072907 |
11/15/12 |
| DARROSIER, JUAN |
TP-7981352 |
2 |
30.74 |
4744********3934 |
142695 |
11/15/12 |
| DARROSIER, MARIANO |
TP-9182183 |
2 |
30.74 |
4744********3934 |
142695 |
11/15/12 |
| DATIS, MILOMME |
TP-5135329 |
2 |
26.50 |
4867********8524 |
072907 |
11/15/12 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
913011 |
11/15/12 |
| DORCEUS, JIMMY |
TP-2544916 |
2 |
30.74 |
4833********9460 |
072907 |
11/15/12 |
| DUBUKE, KAREN |
TP-3268928 |
2 |
74.20 |
4744********2830 |
132997 |
11/15/12 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
122899 |
11/15/12 |
| ELLINGTON, PHILLIP |
TP-2812066 |
2 |
26.50 |
4833********6586 |
072907 |
11/15/12 |
| GIBBS, LARRY |
TP-9723121 |
2 |
26.50 |
4744********6305 |
102890 |
11/15/12 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
102394 |
11/15/12 |
| GRANT, TAMEKA |
TP-6633573 |
2 |
26.50 |
4016********4217 |
026857 |
11/15/12 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
62198P |
11/15/12 |
| GRUMBERG, IRINA |
TP-6293159 |
2 |
30.74 |
5178********2503 |
08774Z |
11/15/12 |
| HAMILTON, DAVID |
TP-8264612 |
2 |
26.50 |
4482********2882 |
062958 |
11/15/12 |
| HAYNES, KEVIN |
TP-8036951 |
2 |
30.74 |
6011********7447 |
01508B |
11/15/12 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********4832 |
142095 |
11/15/12 |
| KINNEY, DAVID |
TP-6169019 |
2 |
30.74 |
4266********8802 |
08761A |
11/15/12 |
| KIPP, THOMAS |
TP-9450242 |
2 |
26.50 |
4423********6311 |
015695 |
11/15/12 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4072********2416 |
015809 |
11/15/12 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
060923 |
11/15/12 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
764237 |
11/15/12 |
| MAZZAGLIA, KELLY |
TP-2587983 |
2 |
26.50 |
4185********0908 |
08756A |
11/15/12 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
62282B |
11/15/12 |
| MCINTOSH, KENNETH |
TP-6915783 |
2 |
41.34 |
4494********9578 |
026998 |
11/15/12 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********5128 |
192594 |
11/15/12 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
08752A |
11/15/12 |
| NICHOLS, JR, JAMES |
TP-6509853 |
2 |
26.50 |
4356********0603 |
192695 |
11/15/12 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********1551 |
885551 |
11/15/12 |
| PEKOE, LAUREN |
TP-8017495 |
2 |
26.50 |
4479********9979 |
015411 |
11/15/12 |
| PEUGH, MICHAEL |
TP-8828141 |
2 |
41.34 |
5465********0764 |
H67160 |
11/15/12 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
355802 |
11/15/12 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
062958 |
11/15/12 |
| POWELL, XAVIER |
TP-7441632 |
2 |
35.00 |
4430********7172 |
900270 |
11/15/12 |
| QUINN, KENNETH |
TP-9396 |
2 |
30.74 |
4833********7828 |
082907 |
11/15/12 |
| REYES, ENRIQUE |
TP-2268290 |
2 |
26.50 |
4744********1925 |
152393 |
11/15/12 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
072907 |
11/15/12 |
| RICCARDI, RICK |
TP-2495589 |
2 |
238.50 |
4741********5213 |
807840 |
11/15/12 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
102596 |
11/15/12 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
162195 |
11/15/12 |
| ROBINSON, OPAL |
TP-2340648 |
2 |
26.50 |
5193********0320 |
015811 |
11/15/12 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********6601 |
132299 |
11/15/12 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
082907 |
11/15/12 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
142194 |
11/15/12 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
08761A |
11/15/12 |
| SHARRY, JASON |
TP-3351052 |
2 |
26.50 |
4488********8639 |
026995 |
11/15/12 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
182998 |
11/15/12 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********1919 |
015812 |
11/15/12 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6008 |
082907 |
11/15/12 |
| SOKOL, VINCENT |
TP-5730449 |
2 |
26.50 |
4185********0908 |
08723A |
11/15/12 |
| SUD, JESUS |
TP-6551690 |
2 |
28.09 |
4737********9616 |
721353 |
11/15/12 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********6601 |
162092 |
11/15/12 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
132899 |
11/15/12 |
| WITT, PETE |
TP-9517641 |
2 |
26.50 |
4737********7427 |
912593 |
11/15/12 |
| WRIGHT, JOEL |
TP-8268065 |
2 |
26.50 |
4356********2847 |
112299 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.74 |
| 8 |
MasterCard |
239.56 |
| 59 |
Visa |
1889.88 |
| 1 |
Discover |
30.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.92 |