Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRUSA, JOHN |
TP-7842315 |
2 |
68.00 |
5465********1798 |
009013 |
06/17/13 |
| AMES, MASON |
TP-9568468 |
2 |
30.74 |
5491********5464 |
56598P |
06/17/13 |
| BALDINO, WAYNE |
TP-5209538 |
2 |
30.74 |
3717*******1006 |
134764 |
06/17/13 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
017107 |
06/17/13 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
001575 |
06/17/13 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
194409 |
06/17/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
074009 |
06/17/13 |
| CRUZ, FERNANDO |
TP-2904526 |
2 |
41.34 |
5416********0517 |
00554Z |
06/17/13 |
| DELAROSA, JONATHAN |
TP-6435720 |
2 |
79.50 |
4828********1014 |
905914 |
06/17/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
134107 |
06/17/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
134904 |
06/17/13 |
| GRAHAM, TIM |
TP-102187 |
2 |
26.50 |
4833********3737 |
074009 |
06/17/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
56542P |
06/17/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
035407 |
06/17/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
045064 |
06/17/13 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
788368 |
06/17/13 |
| POTENZIANI, JASON |
TP-3246830 |
2 |
26.50 |
4029********9216 |
084017 |
06/17/13 |
| QUINN, KENNETH |
TP-9396 |
2 |
30.74 |
4833********7828 |
074009 |
06/17/13 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
074009 |
06/17/13 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
124500 |
06/17/13 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********8451 |
124002 |
06/17/13 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
084009 |
06/17/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
164102 |
06/17/13 |
| SANTIAGO, HENRY |
TP-3389691 |
2 |
41.34 |
5262********3202 |
936648 |
06/17/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
194403 |
06/17/13 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********8451 |
164000 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.74 |
| 7 |
MasterCard |
265.16 |
| 18 |
Visa |
588.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.47 |