Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JESSICA |
TP-2926475 |
1 |
39.00 |
5424********0665 |
42766B |
03/01/13 |
| ALDEN, ROBERT |
TP-6550744 |
1 |
28.09 |
4833********8754 |
002306 |
03/01/13 |
| BALA, FALENE |
TP-2875075 |
1 |
30.74 |
4355********0207 |
079092 |
03/01/13 |
| BARCELONA, KEVIN |
TP-8256194 |
1 |
30.74 |
4430********5181 |
312933 |
03/01/13 |
| BARONE, BILL |
TP-4154122 |
1 |
26.50 |
4085********6642 |
052310 |
03/01/13 |
| BOSTIC, GLYNN |
TP-7322086 |
1 |
30.74 |
4029********2466 |
052310 |
03/01/13 |
| BUSHEY, SCOTT |
TP-2635743 |
1 |
26.50 |
4744********6735 |
192636 |
03/01/13 |
| CATINELLA, ROBERT |
TP-8341312 |
1 |
30.74 |
4744********9845 |
182730 |
03/01/13 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
142338 |
03/01/13 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
122333 |
03/01/13 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
312955 |
03/01/13 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
002306 |
03/01/13 |
| DIAS, STEFANE |
TP-6070820 |
1 |
30.74 |
4264********4138 |
025374 |
03/01/13 |
| FIORE, IRENE |
TP-7345140 |
1 |
28.09 |
4465********6442 |
001654 |
03/01/13 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
351083 |
03/01/13 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
001657 |
03/01/13 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********6030 |
182439 |
03/01/13 |
| KNOWLES, JOHN |
TP-6388750 |
1 |
94.34 |
4411********5795 |
002306 |
03/01/13 |
| LOFTON, CAROLINE |
TP-9932392 |
1 |
30.74 |
4356********5836 |
142239 |
03/01/13 |
| LOOMIS, GALEN |
TP-4242 |
1 |
30.74 |
5465********5102 |
000413 |
03/01/13 |
| OCONNOR, KEVIN |
TP-8822188 |
1 |
30.74 |
4744********5532 |
132037 |
03/01/13 |
| PARADY, JEFF |
TP-7097778 |
1 |
30.74 |
4737********5896 |
351383 |
03/01/13 |
| PECK, RAYNALDO |
TP-9745099 |
1 |
28.09 |
4833********0374 |
002306 |
03/01/13 |
| PEKOE, LAUREN |
TP-8017495 |
1 |
26.50 |
4479********1098 |
001516 |
03/01/13 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
052310 |
03/01/13 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
025342 |
03/01/13 |
| RAMIREZ, DAVID |
TP-6818745 |
1 |
26.50 |
4737********8321 |
246957 |
03/01/13 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
023050 |
03/01/13 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
002306 |
03/01/13 |
| ROOPERINE, MICHAEL |
TP-8619120 |
1 |
30.74 |
4833********5093 |
002306 |
03/01/13 |
| SPANN, MICKLE |
TP-2642171 |
1 |
26.50 |
4892********6737 |
004345 |
03/01/13 |
| SPENCER, ADAM |
TP-5627452 |
1 |
30.74 |
5178********3907 |
09341Z |
03/01/13 |
| TAVERNIER, KAILA |
TP-0214 |
1 |
47.70 |
4282********1400 |
002306 |
03/01/13 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
002306 |
03/01/13 |
| VALDEZ, ALAN |
TP-2261844 |
1 |
26.50 |
3767*******3006 |
152739 |
03/01/13 |
| VALDOVINOS, VICTOR |
TP-7085758 |
1 |
41.34 |
4744********3568 |
162436 |
03/01/13 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
42821B |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 4 |
MasterCard |
126.98 |
| 32 |
Visa |
994.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.29 |