Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNO, CHRIS |
TP-3760908 |
2 |
79.50 |
4029********6070 |
062125 |
04/15/13 |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
25998P |
04/15/13 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
122262 |
04/15/13 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
015970 |
04/15/13 |
| BEDARD, RICK |
TP-6471117 |
2 |
35.00 |
4737********4840 |
742899 |
04/15/13 |
| CAMANO, GUSTAVO |
TP-3259025 |
2 |
30.74 |
5178********2965 |
03777Z |
04/15/13 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
007182 |
04/15/13 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
152217 |
04/15/13 |
| COLEMAN, TEDERRA |
TP-7290790 |
2 |
21.50 |
4737********1551 |
771166 |
04/15/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
052107 |
04/15/13 |
| DUBUKE, KAREN |
TP-3268928 |
2 |
63.60 |
4744********2830 |
192618 |
04/15/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
132311 |
04/15/13 |
| FORTIN, DARREN |
TP-2269658 |
2 |
30.74 |
4147********1555 |
03766D |
04/15/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
152113 |
04/15/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
25929P |
04/15/13 |
| HINTON, MAURICE |
TP-6439640 |
2 |
39.00 |
3715*******1013 |
101340 |
04/15/13 |
| HINTON, PHIL |
TP-3031678 |
2 |
25.00 |
4744********6030 |
182313 |
04/15/13 |
| LABOON, MICHAEL |
TP-3027689 |
2 |
30.74 |
5466********5592 |
02514Z |
04/15/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
021915 |
04/15/13 |
| LOPEZ, ROBERTO |
TP-8898790 |
2 |
41.34 |
4744********4835 |
182718 |
04/15/13 |
| LOPEZ, RYAN |
TP-2182690 |
2 |
41.34 |
5111********6961 |
062125 |
04/15/13 |
| MANZINI, ANIBAL GABRIE |
TP-0715 |
2 |
26.50 |
4828********2010 |
593103 |
04/15/13 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********0314 |
162418 |
04/15/13 |
| MOFFATT, TANEIKA |
TP-3212779 |
2 |
30.74 |
5465********6029 |
007665 |
04/15/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
025168 |
04/15/13 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********1551 |
678327 |
04/15/13 |
| PEUGH, MICHAEL |
TP-8828141 |
2 |
41.34 |
5465********0764 |
H66327 |
04/15/13 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
581086 |
04/15/13 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
062125 |
04/15/13 |
| QUINN, KENNETH |
TP-9396 |
2 |
30.74 |
4833********7828 |
052107 |
04/15/13 |
| RAMSOMUGH, NICHOLAS |
TP-5311664 |
2 |
41.34 |
4737********9966 |
898279 |
04/15/13 |
| RAVIX, ALBERTE AND K |
TP-3832214 |
2 |
127.20 |
4282********1400 |
052107 |
04/15/13 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
052107 |
04/15/13 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
182710 |
04/15/13 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
052107 |
04/15/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
172416 |
04/15/13 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
03763A |
04/15/13 |
| SHARRY, JASON |
TP-3351052 |
2 |
26.50 |
4488********8639 |
026600 |
04/15/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
102415 |
04/15/13 |
| SMALING, PATRICK |
TP-3043114 |
2 |
26.50 |
4017********1919 |
015556 |
04/15/13 |
| TURNER, SCOTT |
TP-4100015 |
2 |
26.50 |
4744********3295 |
152510 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.74 |
| 9 |
MasterCard |
289.38 |
| 30 |
Visa |
1078.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.82 |