07/15/2013
08:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRUSA, JOHN TP-7842315 2 40.00 5465********1798 000929 07/15/13
BALLESTAS, RAMIRO TP-5622458 2 30.74 5443********6528 015474 07/15/13
CATENA, JOSE TP-6612999 2 26.50 5465********8109 000261 07/15/13
CLOHOSEY, JASON TP-3190427 2 26.50 4744********0848 105526 07/15/13
CORRADO, ANGELO TP-4241858 2 30.74 4833********9912 025206 07/15/13
DURIVAGE, WILLIAM TP-5224012 2 26.50 4744********8379 175826 07/15/13
GILL, CHRIS TP-2477682 2 26.50 4744********8640 185229 07/15/13
GROBLER, BRYAN TP-4984929 2 26.50 5466********4081 07296P 07/15/13
LEVINE, JEFF TP-6544385 2 26.50 4351********2785 008615 07/15/13
MOFFATT, TANEIKA TP-3212779 2 30.74 5465********6029 000341 07/15/13
NIX, PRISCILLA TP-6746889 2 75.00 4264********8761 055206 07/15/13
PIERRE, REGINALD TP-7591184 2 26.50 4000********0597 613757 07/15/13
POTENZIANI, JASON TP-3246830 2 26.50 4029********9216 055243 07/15/13
RHODES, JESSIE TP-2469350 2 26.50 4427********1630 035206 07/15/13
RIVERA, ENRIQUE TP-6834957 2 26.50 4744********8646 195624 07/15/13
RODRIGUEZ, DIANA TP-4236154 2 26.50 4744********8451 165527 07/15/13
RODRIGUEZ, JUAN TP-6255106 2 26.50 4833********6174 035206 07/15/13
RUCINSKI, DAVID TP-9683390 2 26.50 4356********4304 145328 07/15/13
SANTIAGO, HENRY TP-3389691 2 41.34 5262********3202 212568 07/15/13
SHAZIER, VERNON TP-9756057 2 26.50 4635********6069 185720 07/15/13
TANCREDI, ROCCO TP-3050452 2 28.09 4744********8451 135223 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 195.82
15 Visa 451.83
0 Discover 0.00
0 Other 0.00
     
    647.65