Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AMEER |
TP-5511338 |
2 |
41.34 |
4999********4028 |
717442 |
02/15/13 |
| ALLEN, EDDIE |
TP-8590762 |
2 |
30.74 |
4737********7814 |
678368 |
02/15/13 |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
72175P |
02/15/13 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
197372 |
02/15/13 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
015202 |
02/15/13 |
| BECKER, RODD |
TP-8027671 |
2 |
30.74 |
4282********3018 |
041707 |
02/15/13 |
| BEDARD, RICK |
TP-6471117 |
2 |
35.00 |
4737********4840 |
828501 |
02/15/13 |
| BRADLEY, PHILIP |
TP-9130877 |
2 |
30.74 |
4266********3366 |
02662B |
02/15/13 |
| CAMANO, GUSTAVO |
TP-3259025 |
2 |
30.74 |
5178********2965 |
02693Z |
02/15/13 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
007261 |
02/15/13 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
161273 |
02/15/13 |
| COLEMAN, TEDERRA |
TP-7290790 |
2 |
21.50 |
4737********1551 |
828946 |
02/15/13 |
| CONROY, MARK |
TP-8658914 |
2 |
26.50 |
4488********2501 |
025929 |
02/15/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
051707 |
02/15/13 |
| CRUZ, GUSTAVO |
TP-4870195 |
2 |
30.74 |
4736********2712 |
051707 |
02/15/13 |
| DESINORD, LARICE |
TP-5403753 |
2 |
26.50 |
4828********8096 |
827236 |
02/15/13 |
| DUBUKE, KAREN |
TP-3268928 |
2 |
63.60 |
4744********2830 |
101571 |
02/15/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
101777 |
02/15/13 |
| ELLINGTON, PHILLIP |
TP-2812066 |
2 |
26.50 |
4833********6586 |
051707 |
02/15/13 |
| GERMAN, CARRANZA |
TP-4712721 |
2 |
29.00 |
4833********8791 |
051707 |
02/15/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
151170 |
02/15/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
72231P |
02/15/13 |
| GRUMBERG, IRINA |
TP-6293159 |
2 |
30.74 |
5178********2503 |
02694Z |
02/15/13 |
| HINTON, MAURICE |
TP-6459640 |
2 |
39.00 |
3715*******1013 |
188172 |
02/15/13 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********6030 |
181878 |
02/15/13 |
| LABOON, MICHAEL |
TP-3027689 |
2 |
30.74 |
5466********5592 |
01573Z |
02/15/13 |
| LEANDRE, TCHALY |
TP-6007154 |
2 |
30.74 |
4072********2416 |
015837 |
02/15/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
043413 |
02/15/13 |
| LIGHTNER, ALLEN |
TP-9781509 |
2 |
26.50 |
4104********6813 |
728812 |
02/15/13 |
| LOPEZ, RYAN |
TP-2182690 |
2 |
41.34 |
5111********6961 |
061755 |
02/15/13 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
512857 |
02/15/13 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
72217B |
02/15/13 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********0314 |
101773 |
02/15/13 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
02667A |
02/15/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
015735 |
02/15/13 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********1551 |
554920 |
02/15/13 |
| PEKOE, LAUREN |
TP-8017495 |
2 |
26.50 |
4479********1098 |
015171 |
02/15/13 |
| PEUGH, MICHAEL |
TP-8828141 |
2 |
41.34 |
5465********0764 |
H65956 |
02/15/13 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
061755 |
02/15/13 |
| PRISCO, TOM |
TP-8965113 |
2 |
75.00 |
5262********1640 |
617643 |
02/15/13 |
| QUINN, KENNETH |
TP-9396 |
2 |
30.74 |
4833********7828 |
051707 |
02/15/13 |
| RAMSOMUGH, NICHOLAS |
TP-5311664 |
2 |
41.34 |
4737********9966 |
679125 |
02/15/13 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4264********3351 |
015798 |
02/15/13 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
051707 |
02/15/13 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
171272 |
02/15/13 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
191371 |
02/15/13 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********6601 |
181678 |
02/15/13 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
051707 |
02/15/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
101772 |
02/15/13 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
02651A |
02/15/13 |
| SHARRY, JASON |
TP-3351052 |
2 |
26.50 |
4488********8639 |
026273 |
02/15/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
191373 |
02/15/13 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********1919 |
015196 |
02/15/13 |
| SMITH, GORDON |
TP-8187105 |
2 |
26.50 |
4833********6008 |
051707 |
02/15/13 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********6601 |
181970 |
02/15/13 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
111574 |
02/15/13 |
| WRIGHT, JOEL |
TP-8268065 |
2 |
26.50 |
4356********2847 |
141575 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.74 |
| 11 |
MasterCard |
390.88 |
| 44 |
Visa |
1317.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.67 |