Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOW, TREVOR |
TP-4615587 |
1 |
41.34 |
4342********5846 |
209771 |
07/01/13 |
| DELL NURA, VALERIO |
TP-7780377 |
1 |
41.34 |
4737********9922 |
435821 |
07/01/13 |
| DESLIENS, WILHELM |
TP-3663769 |
1 |
30.74 |
4828********4016 |
060423 |
07/01/13 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
137271 |
07/01/13 |
| GALLARDO, ALEX |
TP-5880622 |
1 |
75.00 |
4264********7052 |
055017 |
07/01/13 |
| HINES, RICHARD |
TP-3053478 |
1 |
26.50 |
4306********5828 |
001953 |
07/01/13 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
024604 |
07/01/13 |
| LOOMIS, GALEN |
TP-4242 |
1 |
30.74 |
5465********5102 |
002440 |
07/01/13 |
| MAGILL, JIM |
TP-5274430 |
1 |
41.34 |
4124********8207 |
025006 |
07/01/13 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
64495P |
07/01/13 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
055003 |
07/01/13 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
024603 |
07/01/13 |
| ROOPERINE, MICHAEL |
TP-8619120 |
1 |
30.74 |
4833********5093 |
025006 |
07/01/13 |
| SPENCER, ADAM |
TP-5627452 |
1 |
30.74 |
5178********3907 |
00113Z |
07/01/13 |
| STUBBS, LAMONT |
TP-7136141 |
1 |
30.74 |
4635********4156 |
145202 |
07/01/13 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
025006 |
07/01/13 |
| VALDOVINOS, VICTOR |
TP-7085758 |
1 |
41.34 |
4744********3568 |
195308 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.98 |
| 14 |
Visa |
491.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
579.56 |