Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
90515P |
12/17/12 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
162804 |
12/17/12 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
017899 |
12/17/12 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
092308 |
12/17/12 |
| BEDARD, RICK |
TP-6471117 |
2 |
35.00 |
4737********4840 |
642548 |
12/17/12 |
| BRADLEY, PHILIP |
TP-9130877 |
2 |
30.74 |
4266********3366 |
00476B |
12/17/12 |
| CAMANO, GUSTAVO |
TP-3259025 |
2 |
30.74 |
5178********2965 |
00505Z |
12/17/12 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
008844 |
12/17/12 |
| CHACON, CARLOS |
TP-8264490 |
2 |
26.50 |
4828********4018 |
545939 |
12/17/12 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
132831 |
12/17/12 |
| COLEMAN, TEDERRA |
TP-7290790 |
2 |
21.50 |
4737********1551 |
589345 |
12/17/12 |
| CONROY, MARK |
TP-8658914 |
2 |
26.50 |
4488********2501 |
029910 |
12/17/12 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
492023 |
12/17/12 |
| DORCEUS, JIMMY |
TP-2544916 |
2 |
30.74 |
4833********9460 |
092308 |
12/17/12 |
| DUBUKE, KAREN |
TP-3268928 |
2 |
63.60 |
4744********2830 |
152738 |
12/17/12 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
102235 |
12/17/12 |
| ELLINGTON, PHILLIP |
TP-2812066 |
2 |
26.50 |
4833********6586 |
092308 |
12/17/12 |
| GARTH, TONY |
TP-6168891 |
2 |
41.34 |
4736********7657 |
082308 |
12/17/12 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
122335 |
12/17/12 |
| GRANT, TAMEKA |
TP-6633573 |
2 |
26.50 |
4016********4217 |
030230 |
12/17/12 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
90668P |
12/17/12 |
| GRUMBERG, IRINA |
TP-6293159 |
2 |
30.74 |
5178********2503 |
00514Z |
12/17/12 |
| HAMILTON, DAVID |
TP-8264612 |
2 |
26.50 |
4482********2882 |
072349 |
12/17/12 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********4832 |
172838 |
12/17/12 |
| KIPP, THOMAS |
TP-9450242 |
2 |
26.50 |
4423********6311 |
017046 |
12/17/12 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4072********2416 |
017900 |
12/17/12 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
053433 |
12/17/12 |
| LIGHTNER, ALLEN |
TP-9781509 |
2 |
26.50 |
4104********6813 |
035547 |
12/17/12 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
439141 |
12/17/12 |
| MAZZAGLIA, KELLY |
TP-2587983 |
2 |
26.50 |
4185********0908 |
00481A |
12/17/12 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
90474B |
12/17/12 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********5128 |
172834 |
12/17/12 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
00471A |
12/17/12 |
| NICHOLS, JR, JAMES |
TP-6509853 |
2 |
26.50 |
4356********0603 |
152239 |
12/17/12 |
| OLIVERI, RICHARD |
TP-9786807 |
2 |
30.74 |
4492********8405 |
08588B |
12/17/12 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********1551 |
535157 |
12/17/12 |
| PEUGH, MICHAEL |
TP-8828141 |
2 |
41.34 |
5465********0764 |
H76551 |
12/17/12 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
734567 |
12/17/12 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
072349 |
12/17/12 |
| QUINN, KENNETH |
TP-9396 |
2 |
30.74 |
4833********7828 |
082308 |
12/17/12 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4264********3351 |
025312 |
12/17/12 |
| REYES, ENRIQUE |
TP-2268290 |
2 |
26.50 |
4744********1925 |
122634 |
12/17/12 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
082308 |
12/17/12 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
122431 |
12/17/12 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
142138 |
12/17/12 |
| ROBINSON, OPAL |
TP-2340648 |
2 |
26.50 |
5193********0320 |
017294 |
12/17/12 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********6601 |
152333 |
12/17/12 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
082308 |
12/17/12 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
192131 |
12/17/12 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
00498A |
12/17/12 |
| SHARRY, JASON |
TP-3351052 |
2 |
26.50 |
4488********8639 |
030229 |
12/17/12 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
112233 |
12/17/12 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********1919 |
017259 |
12/17/12 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6008 |
082308 |
12/17/12 |
| SOKOL, VINCENT |
TP-5730449 |
2 |
26.50 |
4185********0908 |
00483A |
12/17/12 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********6601 |
122035 |
12/17/12 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
152233 |
12/17/12 |
| WITT, PETE |
TP-9517641 |
2 |
26.50 |
4737********7427 |
642674 |
12/17/12 |
| WRIGHT, JOEL |
TP-8268065 |
2 |
26.50 |
4356********2847 |
182831 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.74 |
| 9 |
MasterCard |
270.30 |
| 49 |
Visa |
1379.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.51 |