Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AMEER |
TP-5511338 |
2 |
41.34 |
4999********4028 |
692476 |
03/15/13 |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
57470P |
03/15/13 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
199312 |
03/15/13 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
015953 |
03/15/13 |
| BEDARD, RICK |
TP-6471117 |
2 |
35.00 |
4737********4840 |
467768 |
03/15/13 |
| CAMANO, GUSTAVO |
TP-3259025 |
2 |
30.74 |
5178********2965 |
07358Z |
03/15/13 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
002591 |
03/15/13 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
105498 |
03/15/13 |
| COLEMAN, TEDERRA |
TP-7290790 |
2 |
21.50 |
4737********1551 |
340994 |
03/15/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
005906 |
03/15/13 |
| DELGADO, VINCENT |
TP-2632321 |
2 |
41.34 |
4347********0193 |
005906 |
03/15/13 |
| DUBUKE, KAREN |
TP-3268928 |
2 |
63.60 |
4744********2830 |
175492 |
03/15/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
195699 |
03/15/13 |
| GERMAN, CARRANZA |
TP-4712721 |
2 |
29.00 |
4833********8791 |
005906 |
03/15/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
165190 |
03/15/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
57609P |
03/15/13 |
| GRUMBERG, IRINA |
TP-6293159 |
2 |
30.74 |
5178********2503 |
07369Z |
03/15/13 |
| HINTON, MAURICE |
TP-6459640 |
2 |
39.00 |
3715*******1013 |
108127 |
03/15/13 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********6030 |
185591 |
03/15/13 |
| LABOON, MICHAEL |
TP-3027689 |
2 |
30.74 |
5466********5592 |
05594Z |
03/15/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
077489 |
03/15/13 |
| LIGHTNER, ALLEN |
TP-9781509 |
2 |
26.50 |
4104********6813 |
316945 |
03/15/13 |
| LOPEZ, ROBERTO |
TP-8898790 |
2 |
41.34 |
4744********4835 |
105694 |
03/15/13 |
| LOPEZ, RYAN |
TP-2182690 |
2 |
41.34 |
5111********6961 |
055909 |
03/15/13 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
256374 |
03/15/13 |
| MC KENZIE, DEBRA |
TP-9683325 |
2 |
26.50 |
5491********5287 |
57582B |
03/15/13 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********0314 |
175392 |
03/15/13 |
| MORATO, MILENE |
TP-7497 |
2 |
26.50 |
4185********9022 |
07315A |
03/15/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
055972 |
03/15/13 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********1551 |
446714 |
03/15/13 |
| PEUGH, MICHAEL |
TP-8828141 |
2 |
41.34 |
5465********0764 |
H60112 |
03/15/13 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
385263 |
03/15/13 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
055910 |
03/15/13 |
| QUINN, KENNETH |
TP-9396 |
2 |
30.74 |
4833********7828 |
005906 |
03/15/13 |
| RAMSOMUGH, NICHOLAS |
TP-5311664 |
2 |
41.34 |
4737********9966 |
360490 |
03/15/13 |
| RAMSUMAIR, CLYDE |
TP-8390190 |
2 |
26.50 |
4264********3351 |
055962 |
03/15/13 |
| RAVIX, ALBERTE |
TP-3832214 |
2 |
79.50 |
4282********1400 |
005906 |
03/15/13 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
005906 |
03/15/13 |
| RIDENOUR, KYLE |
TP-3047963 |
2 |
26.50 |
4744********3889 |
125694 |
03/15/13 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
125599 |
03/15/13 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********6601 |
105590 |
03/15/13 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
005906 |
03/15/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
155590 |
03/15/13 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
07313A |
03/15/13 |
| SHARRY, JASON |
TP-3351052 |
2 |
26.50 |
4488********8639 |
025226 |
03/15/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
175195 |
03/15/13 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********1919 |
015502 |
03/15/13 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********6601 |
115598 |
03/15/13 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
125291 |
03/15/13 |
| VETERE, KRISTIN |
TP-2427026 |
2 |
41.34 |
4833********8712 |
095906 |
03/15/13 |
| WRIGHT, JOEL |
TP-8268065 |
2 |
26.50 |
4356********2847 |
155999 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.74 |
| 10 |
MasterCard |
315.88 |
| 39 |
Visa |
1260.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.49 |