Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JESSICA |
TP-2926475 |
1 |
39.00 |
5424********0665 |
57074B |
05/01/13 |
| ARNOLD, DUSTIN |
TP-3056995 |
1 |
41.34 |
4833********8672 |
053706 |
05/01/13 |
| BLOW, TREVOR |
TP-4615587 |
1 |
41.34 |
4342********5846 |
750330 |
05/01/13 |
| BOSTIC, GLYNN |
TP-7322086 |
1 |
30.74 |
4029********2466 |
053725 |
05/01/13 |
| CANALES, VICTOR |
TP-0307 |
1 |
41.34 |
4737********2387 |
673026 |
05/01/13 |
| CATINELLA, ROBERT |
TP-8341312 |
1 |
30.74 |
4744********9845 |
163079 |
05/01/13 |
| COOPER, ANNE |
TP-2184549 |
1 |
26.50 |
4744********2630 |
123778 |
05/01/13 |
| COOPER, NATHANIEL |
TP-4090562 |
1 |
26.50 |
4744********2630 |
123778 |
05/01/13 |
| DESLIENS, WILHELM |
TP-3663769 |
1 |
30.74 |
4828********4016 |
834290 |
05/01/13 |
| FANDL, STEVEN |
TP-6435499 |
1 |
75.00 |
4266********3230 |
01786B |
05/01/13 |
| FERTIL, SIDNEY |
TP-3745144 |
1 |
41.34 |
4264********7757 |
035702 |
05/01/13 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
917542 |
05/01/13 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
001842 |
05/01/13 |
| IFILL, CURT |
TP-9009475 |
1 |
41.34 |
5115********1540 |
963900 |
05/01/13 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
023980 |
05/01/13 |
| LOOMIS, GALEN |
TP-4242 |
1 |
30.74 |
5465********5102 |
009089 |
05/01/13 |
| MAGILL, JIM |
TP-5274430 |
1 |
41.34 |
4124********8207 |
053706 |
05/01/13 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
57046P |
05/01/13 |
| OCONNOR, KEVIN |
TP-8822188 |
1 |
30.74 |
4744********9486 |
193876 |
05/01/13 |
| PARADY, JEFF |
TP-7097778 |
1 |
30.74 |
4737********5896 |
808366 |
05/01/13 |
| PEKOE, LAUREN |
TP-8017495 |
1 |
26.50 |
4479********1098 |
001783 |
05/01/13 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
053726 |
05/01/13 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
023980 |
05/01/13 |
| RODRIGUEZ, ELKIN |
TP-6706336 |
1 |
26.50 |
4833********7741 |
053706 |
05/01/13 |
| ROOPERINE, MICHAEL |
TP-8619120 |
1 |
30.74 |
4833********5093 |
053706 |
05/01/13 |
| SOYER, GEORGE |
TP-4237414 |
1 |
41.34 |
4869********4515 |
001981 |
05/01/13 |
| SPENCER, ADAM |
TP-5627452 |
1 |
30.74 |
5178********3907 |
01822Z |
05/01/13 |
| STUBBS, LAMONT |
TP-7136141 |
1 |
30.74 |
4635********4156 |
123176 |
05/01/13 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
063706 |
05/01/13 |
| VALDOVINOS, VICTOR |
TP-7085758 |
1 |
41.34 |
4744********3568 |
113874 |
05/01/13 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********4695 |
57171B |
05/01/13 |
| VERA, MICHAEL |
TP-6272286 |
1 |
30.74 |
4744********3283 |
183272 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.82 |
| 26 |
Visa |
875.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.12 |