Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRUSA, JOHN |
TP-7842315 |
2 |
68.00 |
5465********1798 |
004781 |
05/15/13 |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
61408P |
05/15/13 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
160154 |
05/15/13 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
015166 |
05/15/13 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
000128 |
05/15/13 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
175479 |
05/15/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
045706 |
05/15/13 |
| CRUZ, FERNANDO |
TP-2904526 |
2 |
41.34 |
5416********0517 |
01163Z |
05/15/13 |
| DELAROSA, JONATHAN |
TP-6435720 |
2 |
79.50 |
4828********1014 |
168891 |
05/15/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
115971 |
05/15/13 |
| FORTIN, DARREN |
TP-2269658 |
2 |
30.74 |
4147********1555 |
01145D |
05/15/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
155178 |
05/15/13 |
| GRAHAM, TIMOTHY |
TP-8307327 |
2 |
41.34 |
4833********3737 |
045706 |
05/15/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
61380P |
05/15/13 |
| HINTON, MAURICE |
TP-6439640 |
2 |
39.00 |
3715*******1013 |
140432 |
05/15/13 |
| LABOON, MICHAEL |
TP-3027689 |
2 |
30.74 |
5466********5592 |
05571Z |
05/15/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
069457 |
05/15/13 |
| LONDONO, ANDRES |
TP-2225630 |
2 |
41.34 |
4737********4564 |
125720 |
05/15/13 |
| LOPEZ, ROBERTO |
TP-8898790 |
2 |
41.34 |
4744********4835 |
175478 |
05/15/13 |
| MILLER, ERIC |
TP-5365701 |
2 |
26.50 |
4744********0314 |
195670 |
05/15/13 |
| MOFFATT, TANEIKA |
TP-3212779 |
2 |
30.74 |
5465********6029 |
001009 |
05/15/13 |
| MOSHE, ARIA |
TP-3306484 |
2 |
41.34 |
3723*******3004 |
100284 |
05/15/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
055716 |
05/15/13 |
| PAYNE, CHAD |
TP-2267607 |
2 |
26.50 |
4737********1551 |
127062 |
05/15/13 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
526130 |
05/15/13 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
055705 |
05/15/13 |
| QUINN, KENNETH |
TP-9396 |
2 |
30.74 |
4833********7828 |
045706 |
05/15/13 |
| RAVIX, ALBERTE AND K |
TP-3832214 |
2 |
127.20 |
4282********1400 |
055706 |
05/15/13 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
045706 |
05/15/13 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
145079 |
05/15/13 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********8451 |
175976 |
05/15/13 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
045706 |
05/15/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
175073 |
05/15/13 |
| SHAFF, ANTHONY |
TP-4441963 |
2 |
26.50 |
4266********0322 |
01159A |
05/15/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
125479 |
05/15/13 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********8451 |
195377 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.08 |
| 8 |
MasterCard |
285.30 |
| 25 |
Visa |
923.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.91 |