Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JESSICA |
TP-2926475 |
1 |
39.00 |
5424********0665 |
21975B |
04/01/13 |
| ALDEN, ROBERT |
TP-6550744 |
1 |
28.09 |
4833********8754 |
060710 |
04/01/13 |
| BALA, FALENE |
TP-2875075 |
1 |
30.74 |
4355********0207 |
128078 |
04/01/13 |
| BARCELONA, KEVIN |
TP-8256194 |
1 |
30.74 |
4430********5181 |
799883 |
04/01/13 |
| BOSTIC, GLYNN |
TP-7322086 |
1 |
30.74 |
4029********2466 |
090746 |
04/01/13 |
| BUSHEY, SCOTT |
TP-2635743 |
1 |
26.50 |
4744********6735 |
180676 |
04/01/13 |
| CANALES, VICTOR |
TP-0307 |
1 |
41.34 |
4737********2387 |
920240 |
04/01/13 |
| CATINELLA, ROBERT |
TP-8341312 |
1 |
30.74 |
4744********9845 |
130378 |
04/01/13 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
100774 |
04/01/13 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
100774 |
04/01/13 |
| DAVIES, MARTA |
TP-6100256 |
1 |
26.50 |
4430********2591 |
754883 |
04/01/13 |
| DENNIS, MONICA |
TP-4791620 |
1 |
26.50 |
4867********0403 |
060710 |
04/01/13 |
| DIAS, STEFANE |
TP-6070820 |
1 |
30.74 |
4264********4138 |
005720 |
04/01/13 |
| DONOVAN, MIKE |
TP-6055070 |
1 |
41.34 |
4188********7909 |
000055 |
04/01/13 |
| FIORE, IRENE |
TP-7345140 |
1 |
28.09 |
4465********6442 |
001385 |
04/01/13 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
754642 |
04/01/13 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
001577 |
04/01/13 |
| HINTON, SAMUEL |
TP-8259589 |
1 |
26.50 |
4744********6030 |
110879 |
04/01/13 |
| KNOWLES, JOHN |
TP-6388750 |
1 |
94.34 |
4411********5795 |
060710 |
04/01/13 |
| LOFTON, CAROLINE |
TP-9932392 |
1 |
30.74 |
4356********5836 |
130674 |
04/01/13 |
| LOOMIS, GALEN |
TP-4242 |
1 |
30.74 |
5465********5102 |
003509 |
04/01/13 |
| MAGILL, JIM |
TP-5274430 |
1 |
41.34 |
4124********8207 |
060710 |
04/01/13 |
| MARTINEZ, ALFRED |
TP-2358286 |
1 |
30.74 |
4737********4268 |
827666 |
04/01/13 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
21947P |
04/01/13 |
| OCONNOR, KEVIN |
TP-8822188 |
1 |
30.74 |
4744********5532 |
130270 |
04/01/13 |
| ODELL, RANDALL |
TP-2233477 |
1 |
41.34 |
3751*******1399 |
365038 |
04/01/13 |
| PARADY, JEFF |
TP-7097778 |
1 |
30.74 |
4737********5896 |
828051 |
04/01/13 |
| PEKOE, LAUREN |
TP-8017495 |
1 |
26.50 |
4479********1098 |
001038 |
04/01/13 |
| PELSMAJER, BERNARD |
TP-6215693 |
1 |
30.74 |
4744********4263 |
190770 |
04/01/13 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
090746 |
04/01/13 |
| PINEDA, GILBERTO |
TP-5021115 |
1 |
26.50 |
4264********2350 |
005751 |
04/01/13 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
036564 |
04/01/13 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
060710 |
04/01/13 |
| ROOPERINE, MICHAEL |
TP-8619120 |
1 |
30.74 |
4833********5093 |
060710 |
04/01/13 |
| SPANN, MICKLE |
TP-2642171 |
1 |
26.50 |
4737********7553 |
678757 |
04/01/13 |
| SPENCER, ADAM |
TP-5627452 |
1 |
30.74 |
5178********3907 |
02428Z |
04/01/13 |
| STUBBS, LAMONT |
TP-7136141 |
1 |
30.74 |
4635********4156 |
120475 |
04/01/13 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
060710 |
04/01/13 |
| VALDEZ, ALAN |
TP-2261844 |
1 |
26.50 |
3767*******3006 |
192475 |
04/01/13 |
| VALDOVINOS, VICTOR |
TP-7085758 |
1 |
41.34 |
4744********3568 |
110774 |
04/01/13 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
22225B |
04/01/13 |
| VERA, MICHAEL |
TP-6272286 |
1 |
30.74 |
4744********3283 |
180577 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.84 |
| 5 |
MasterCard |
153.48 |
| 35 |
Visa |
1113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.32 |