Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
015622 |
08/15/13 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********8109 |
003394 |
08/15/13 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
131939 |
08/15/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
031309 |
08/15/13 |
| CRUZ, FERNANDO |
TP-2904526 |
2 |
41.34 |
5416********0517 |
09723Z |
08/15/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
131330 |
08/15/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
121233 |
08/15/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
34087P |
08/15/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
082763 |
08/15/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
015389 |
08/15/13 |
| PIERRE, REGINALD |
TP-7591184 |
2 |
26.50 |
4000********0597 |
460668 |
08/15/13 |
| RHODES, JESSIE |
TP-2469350 |
2 |
26.50 |
4427********1630 |
031309 |
08/15/13 |
| RIVERA, ENRIQUE |
TP-6834957 |
2 |
26.50 |
4744********8646 |
131035 |
08/15/13 |
| RODRIGUEZ, DIANA |
TP-4236154 |
2 |
26.50 |
4744********8451 |
141337 |
08/15/13 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
031309 |
08/15/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
121632 |
08/15/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
161735 |
08/15/13 |
| TANCREDI, ROCCO |
TP-3050452 |
2 |
28.09 |
4744********8451 |
161539 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.08 |
| 14 |
Visa |
425.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.41 |